Review incoming briefs
Chat briefs and transcripts arrive in the existing project form. Review before quoting or delivery.
Open secure controls ↗Your direction.
Your final approval.
Open the protected company dashboard to review customer briefs, control live prices, switch automatic or manual drafting and manage project approvals. Wix sign-in and site permissions protect those records.
This page contains navigation and a local drafting tool, not customer records. Private data opens only in the authenticated dashboard.
Live services & prices
Edit published prices, scopes, revisions, turnaround and availability. These values feed the catalogue and chat.
Open secure controls ↗Automatic / manual controls
Set draftMode to automatic or manual, and acceptingProjects to true or false. Automatic mode prepares drafts only; customer delivery stays behind owner review.
Open secure controls ↗Private project approvals
Track the intake reference, quote, owner/client approvals, full-payment verification and production stage. Only admins can read or change these records.
Open secure controls ↗Quotes & invoices
Create an invoice after scope and approval. Sending an invoice or taking payment is a separate owner action.
Open secure controls ↗Payment readiness
Review the existing payment-provider setup. Identity verification and payment-account terms are completed by the owner.
Open secure controls ↗DRAFT FACTORYStart automatic.
Start automatic.
Take over manually.
Generate concept directions, change the brief, pick a direction and export a review draft. No customer delivery or site publication happens from the studio.
Open draft factory ↗Explore a vehicle concept →Approval sequence
- Review the incoming brief.
- Prepare concept and quote.
- Approve the scope and specialist route.
- Record client agreement, the complete quoted amount, the full amount received and verified payment.
- Begin production only after full payment is verified; review and deliver manually.
Private approval records are a management ledger. Updating a checkbox does not automatically charge, email, publish or commission a supplier.
Unit economics workbench
Model one project before approving a quote. This calculator stays on this device.
Gross contribution before tax, refunds, overhead and payment fees. This is planning, not recorded revenue.
Private event production inventory
Keep technical inventory inside the protected dashboard. Sales pages sell the experience; equipment allocation follows venue review.
Open private inventory ↗Full-payment rule
No work, scheduling, production, delivery or setup begins until scope approval and verified full payment. Partial payments do not authorize production. The current approval ledger is managed manually; recording a checkbox does not verify a bank transaction or trigger delivery.