Expense claim management
Review and approve event crew expenses for each job easily alongside timesheets
submit expenses via the Crew App
Your temp staff can upload photos of their receipts within the Crew App for each job.
Staff can submit all their receipts together for review and approval by an Admin.
Track approval status
Staff can track each claim approval and payment status from within their account.
Review and approve expense claims
Review alongside timesheets
Expenses are reviewed and approved together with timesheets on a per-job basis.
Adjust expense claims
Approve up to a fixed budget, reject certain receipts, or approve any amount quickly and easily.
Mark as paid
Mark an expenses as paid reducing inbound queries from staff about approval and payment status.