Manager Dashboard · Beta
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Welcome to the Beta
TourExpense is currently in private beta. Features may change, data is not guaranteed to persist between sessions, and some functionality may be incomplete.

By continuing you acknowledge this is a beta product and agree to provide feedback when possible.
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Tours
Managing expenses for your active and past tours
Pending
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Total Approved
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Active Tours
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Active
Archived
Recently Deleted
All Tours
Pending
Approved
Rejected
Processed
Tour Detail
Crew Spending Summary
Total Approved
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Over Cap
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Avg Per Person
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Crew Members
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Crew MemberMealsTransportHotelMiscTotalStatus
Tour Detail
Budget & Caps
Tour Budget
Per-Person Category Caps
Reimbursement
Used in approval emails sent to crew
Tour Notes (manager only — never visible to crew)
Tour Detail
Export Report
Include in Report
Statuses to Include
PDF Format
Preview
Receipt Vault
All receipts — including archived and deleted tours
Tour Detail
Per Diem
Tour Defaults
Daily Rate ($)
Start Date
End Date