For performing arts execs: keep touring per diems attached

Associate executive directors miss signed per diem emails, causing reimbursement delays. Attachments are linked to the expense record so finance can process reimbursements and preserve audit trails.

Overview

Lost signed per diems create reimbursement bottlenecks and audit exposure for production finance. This workflow helps ensure each signed per diem is attached to its expense record, reducing lost receipts and enabling quicker reimbursements and clean audit trails.

Notable Features

Attach files to expense records
Match emails to form IDs
Notify finance and touring ops