Get Started Access Now

How to Add Expenses in Stage Portal

A Guide To

How to Add Expenses in Stage Portal

Every band, artist, or venue knows the same truth: live events cost money. Travel, accommodation, equipment hire, marketing, crew, food, and the list goes on. But most artists never track these properly which means they never know whether a gig was profitable or if they’re slowly losing money without realising it.

Inside Stage Portal, expense tracking is built directly into your workflow so you can stay on top of your costs, understand your financial picture, and make smarter decisions about the gigs you take.

This guide will walk you step-by-step through adding expenses, linking them to gigs, and keeping your financial records organised.

Watch a video guide

What You Can Create in This Guide

Understanding your expenses helps you:

  • Know whether a gig actually made money
  • See where your cash is going month by month
  • Plan smarter tours and minimise waste
  • Keep a clean financial record for tax and accounting
  • Share accurate cost breakdowns with bandmates or management


When your expenses are tracked correctly, you get a clearer view of your real earnings, not just what comes in, but what goes out.


In Stage Portal we help you keep ontop of expenses and manage them with ease.


Setup time: 5–10 minutes

Before You Start

To build a setlist, you’ll need:


Once you're logged in, follow the steps below.

How to Add Expenses in Stage Portal

Step 1: Navigate to the Expenses Section
From your Stage Portal dashboard, go to Expenses.


Here you’ll see a list of all expenses you’ve logged so far, grouped by category and date.


Click Add Personal or Band Expense to create a new one.

Step 2: Enter Your Expense Details
Each expense entry allows you to record:

  • Expense Type
  • Date of expense
  • Supplier/ Customer
  • Description (optional but helpful)
  • Amount


Adding clear descriptions helps you understand your spending habits over time.


Step 3: Save Your Expense
Once all details are added, click Save Expense.


Your expense will now appear in your expenses list.

Understanding Your Expense Overview
Stage Portal allows you to pull a report for a selected time period. Enter the first date and last date (i.e tour dates, date of a gig or for a full year). You can then download the report. 

Best Practices for Managing Expenses

To get the most out of the expense tracking tool:

  1. Log expenses as soon as they happen
    This prevents them from piling up or being forgotten.
  2. Review gig profitability regularly
    Some gigs feel good, but lose money. Others surprise you.
  3. Share summaries with your bandmates or manager
    Communication removes tension and ensures everyone understands the financial picture.

 

Get a Clearer View of Your Band’s Finances
Tracking expenses isn’t glamorous, but it’s one of the most important parts of running a professional band or event operation.


With Stage Portal, you can:

  • Keep everything in one organised system
  • Understand your real earnings
  • Reduce budgeting stress
  • Make smarter decisions about booking and touring


Whether you’re handling the money yourself or sharing the load across the band, Stage Portal gives you the clarity you need to stay sustainable.

More guides

👉 How to add your band in Stage Portal

👉 How to Add Gigs and Build Your Band Calendar in Stage Portal
 👉 How to Build Your Rider in Stage Portal
 👉 How to Create Your Stage Plot
 👉 How to Use the Setlist Creator

From the blog

Discover the latest insights.

Want the latest guides, insights, news and updates?

We care about your data. Read our privacy policy.