WAITF

We Are In The Future

Who are you?

Loading team...

Dashboard

💰
My Reimbursements
Loading...
›
📊
All Reimbursements
View outstanding for all staff
›
📎
Enter Expenses
Capture receipts and file to event
›
➔
Settlement
Push event costs to artist settlement
›

My Reimbursements

Total Owed to You
$0.00

All Reimbursements

Total Outstanding
$0.00

Event Expenses

Enter New Expense

💳
Reimbursable
Personal expense to be repaid to staff
🏢
Company Expense
Paid by company card or petty cash

Review & Reports

📋
Expenses: Data Entry
See entered expenses, edit or delete
›
➔
Expenses: Settlement
Push costs to artist settlement
›
📈
Expenses: Reimbursements
Generate PDF report for reimbursement
›

Select Event

Capture Receipt

📷
Take a photo of a receipt

Review Expense

Receipt
Tap to expand

Submitted

✅
Expense Submitted!

Expenses

Loading expenses...

Expenses: Reimbursements

Building report...

Expense Settlement

Vendor
Category
Record ID

Expenses: Settlement

Name
Total
Net
Settled
Payment
Ref #

Expenses: Reimbursements

Loading reimbursable expenses...

Per Diem Payout

Per diem meal payout. Enter the amount, select who receives it, and capture their signature.

Staff Receipt

Generate a receipt for staff payments (box office, stage hands, etc.)