About
Effortlessly manage tour expenses by digitizing receipts with AI. Streamline approvals, track per diems, and generate business-ready reports for your team. Designed for speed and reliability.
What's New in Tour Expense
1.0.7
October 13, 2026
Fixes and improvements: • Fixed an issue where a receipt's amount could go missing after it was submitted. • Tour managers can now tap Amount on a pending receipt to add or correct it. • Crew now see a warning before submitting a receipt whose amount couldn't be read. • Receipts with no amount are flagged in the tour list, and you're asked to confirm before approving them. • Better handling of amounts written with commas, like 1,200.00.
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Tour Expense Monthly
Full TM dashboard: tours, approvals, exports & more
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FAQ
How does Tour Expense handle receipt scanning?
Tour Expense uses AI to automatically read vendor, amount, and date from receipt photos, eliminating manual data entry.
Is Tour Expense free to use?
Crew submission is always free. Tour managers receive a 30-day free trial, after which a subscription is required for full access.
What kind of reports can I generate with Tour Expense?
You can generate business-manager-ready reports including a summary PDF, a full PDF with receipts, or a CSV file.
Does Tour Expense support company card charges?
Yes, you can mark expenses as company card charges with one tap, keeping them separate from reimbursement requests.
What devices does Tour Expense support?
Tour Expense is available on iPhone and iPod devices.
How often is Tour Expense updated?
The latest version, 1.0.6, was released on September 17, 2026, indicating regular updates for reliability and new features.
What is the age rating for Tour Expense?
Tour Expense has an age rating of 4+, making it suitable for a wide range of users.
Does Tour Expense have ads?
No, Tour Expense does not contain advertisements.
