Click on the main grey drop-down and navigate to "Expenses". From there , you can import all the various expenses of your event, like accommodation, transportation, Food & Beverage etc.
We provide three expense tiers "Actual", "Approved" and "Benchmark". Depending on your operations you can choose which fit best with your company. Just the "Actual" are mandatory.
Once you have inserted various expenses, then a pre- populated expenses page will look something like this:
Following this, you can then access our extensive reporting library (click on the grey dropdown and navigate to "Event Reports) and generate various detailed and high level reports based on the inserted data. You can view some sample reports here.