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    Documented IP Manifest System

    DIMS Compliance

    One row per production: the audit, the provenance, the credit it qualifies for, and where the rebate money actually is. If it isn't in this ledger, no CFO can pay it.

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    Productions tracked

    0

    0 audits passed

    Provenance complete

    0/0

    Full hardware chain documented

    Credits eligible

    $0

    Across qualifying programs

    Rebates paid

    $0

    Cleared into the ledger

    Rebates pending

    $0

    Submitted or approved

    Audit gap

    0

    Productions not yet passed

    No productions logged yet. Add one — a session, a shoot, a mastering pass — and the compliance trail starts building itself.

    Eligibility amounts are your own working estimates for planning. Confirm every credit and rebate with the administering program and your accountant before filing.