Venue crew billing

Process TeamTrack event costing reports, add venue-specific fees, hold exceptions, and prepare the billing pack for approval before Xero.

Report workflow

Create new Venue report

Staff build and check the timesheet here, then send it for approval. Approved packs can move to client sign-off, invoice, and paid states.

Venue reports

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Draft 0Waiting for internal approval 0Internal approved 0Sent to client 0Client approved 0PO received 0Sent to invoice 0Paid 0

No Venue Crew reports yet. Create one, upload the TeamTrack report, then process it.