To make tracking expenses easy and fully integrated with your event planning, you can user our Expenses function to do the following:

• Enter all event related expenses into the same system that tracks the events financial history (incoming and outgoing), saving you the time of cross-referencing and importing between separate programs
• Linking expenses to a company or organizational campaign (optional) as well as to individual events or event components
• Creating and housing information for multiple expense accounts  (such as separate bank or departmental accounts within your organization)
• Assigning budgets to specific accounts to signal spending limits
• Track who entered or updated expenses via your CRM user accounts
• View, in list format, the most recent 20 expenses entered for a particular event
• Select which component of the event to attribute the expense to (overall, particular registration types, sessions, meals, or other event modules)

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