On The Road module

Track every pound, dollar and euro on tour

Log cash coming in and expenses going out from any phone, in any currency. On The Road auto-converts to your budget's base currency and auto-allocates each expense to the right P&L line.

The money side of the tour, handled

A running box-office and expense log for every tour — with the multi-currency maths done for you, and every receipt in one place so settlement isn't a spreadsheet nightmare.

Cash tracker

Log merch sales, cash advances, per diems, box-office splits and door money as they come in. Every entry keeps its own currency and description.

Expense tracker

Log every taxi, coffee, spare cable and hotel incidental. Notes, category, currency and a photograph of the receipt — all in one entry.

Photograph the receipt

Snap the receipt with your phone camera and it attaches to the expense. Backed up to the cloud so nothing gets lost between the taxi and the airport lounge.

Multi-currency auto-convert

Spend €40 on catering in Berlin and $12 on parking in Nashville — Load In Suite converts both to the tour's base currency at the entry date's rate. The P&L stays honest.

Auto-allocate to budget

Every expense can slot straight into the matching line on the tour budget — hotels, travel, catering, ground transport. The P&L updates the moment you save the receipt.

Live balance

Cash in, minus cash out, minus outstanding — always visible at the top of the page. Know exactly how much float is left before you approve the runner's supermarket trip.

See it in action

A closer look at the parts of on-the-road tracking that save the most time on tour and at settlement.

Cash tracker

Log the merch cash before you leave the venue

Open the app after the show, tap Add Cash, type the amount and a description — "merch T-shirts, night 3" — and it's logged against the tour with the correct currency. Every entry lives in the cash log with edit and delete on tap.

Expense tracker

The photograph is the record

Tap Add Expense, photograph the receipt, and Load In Suite's AI reads the net, VAT and total from the image, categorises it and pre-fills the form. Review, save, done. No lost receipts. No spreadsheet reconciliation at tour end.

Multi-currency

Spend in local, report in base

A European run means euros, pounds, Swiss francs and Norwegian krone in the same week. Load In Suite converts every entry to your budget's base currency at the entry date's exchange rate — so the P&L makes sense to the label, the manager and the accountant.

Budget allocation

Every receipt lands in the right P&L line

When you save an expense you can allocate it to a specific tour budget line — hotels, travel, catering, taxis, per diems. The tour P&L updates in real time so the artist and manager always know the current variance against forecast.

Allocating an expense to a specific tour budget line in Load In Suite — the tour P&L updates in real time

How it works

1

Open the tour on any device

Web, desktop, iOS or Android — the same live data. Everyone with tour access sees the same balance.

2

Log cash and expenses as they happen

Add Cash for incoming money, Add Expense with a photograph for anything you spend. Currency and category on every entry.

3

Allocate to budget lines

Tag each expense to a tour budget line so it flows through to the P&L. Optional but powerful.

4

Settle at tour end

Every receipt is already photographed, categorised, converted and allocated. Settlement takes minutes, not evenings.

Take the spreadsheet out of touring

The all-in-one touring app — built on the road, for the road.

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