Recent Activity
A log of changes made across all budgets
Receipt Inbox
AI-extracted receipts awaiting review
Clash Checker
Dates where your bands have overlapping shows
Master Checklist
Track booking status across all your shows
Bands
Manage bands and their members
Budgets
Members
| Name | Role | Access | Assigned |
|---|
All Budgets
Every budget across all bands
| Name | Band | Period | Version | Status | Last Saved |
|---|
Users
Manage user accounts and access
| Name | Role | Bands | Last Login | Status |
|---|
My Account
Update your name, email address and password
Profile
Change Password
Invite User
Send an invitation email to a new user
Band defaults — pre-populate new budgets
Personnel
Replaces all current members
| Name | Role | Section | Ccy | Pre-Prod/Travel Rate | Tour Day Rate | Per Diem |
|---|
TM Advancing Fee
Per show day fees will use the show day count from the itinerary CSV when a budget is created.
Flat rate fees are added as a single line item with 1 day.
Budget Rate Defaults
Commissions & Contingency
S4 — Travel (per show day)
S5 — Trucking (per show day)
S6 — Technical (per show day)
Per-day rates are multiplied by show day count when a budget is created from the planner,
or resolved when an itinerary CSV is imported into the budget.
Production Riders
Upload one PDF per touring configuration. When sending an advance, you choose which rider to attach.
Add Rider