For PR and events teams

Run the event, not the paperwork.

Vendors, deposits, petty cash and approvals in one queue on your phone.

Inbox
Sound vendor balanceHarbor Telco launch · $4,800
Approve
Petty cash, suppliesRico Santos · $900
Approve
Petty cash, crew mealsAva Cruz · $600
Approve
Sound familiar?

The venue needs a deposit. You're on stage left.

  1. MonEvent week begins
  2. TueThe sound vendor wants the balance before load-in
  3. WedPetty cash for supplies
  4. Thu"What's been spent so far?"
  5. FriApprovals wait until you're back at a desk
Inbox

Every yes or no in one queue.

Inbox
Payouts 1Petty cash 2Reimbursements 0Time off 1
Sound vendor balanceHarbor Telco launch event
$4,800Approve

Every decision tells the person who asked and goes in the audit log.

Partners and payouts

Every vendor, with what's paid and what's left.

See partners →

Partners · SoundWorks Audio

SoundWorks Audio

Vendor · Harbor Telco launch event
Deposit paid$4,800
Balance waiting$4,800
Total$9,600
DepositPaid Oct 14 · proof attached
Paid
BalanceBefore load-in
Waiting for approval
Ask AIME

Ask where the event budget stands.

Sample data.

How much have we spent on the Harbor Telco launch event so far?
AIME

$38,500 of the $52,000 budget is spent, and $6,300 is waiting for approval: the sound vendor's balance and two petty cash requests.

Review approvals

Keep the paperwork moving while you run the show.