Performing arts finance create per‑diem forms from requests

Associate executive directors lose per‑diem paperwork, delaying reconciliation and approvals. Generate standardized per‑diem forms so finance and touring managers can approve and reconcile faster.

Overview

Missing per‑diem paperwork causes reconciliation bottlenecks and stalled approvals for touring organizations. This workflow turns each travel request into a standardized, auditable expense document routed to finance and touring managers, eliminating missing forms and enabling faster approvals and cleaner audit trails.

Notable Features

Create official per‑diem expense documents
Attach submission PDFs to managers
Flag exceptions for finance review