Shore
Department Budgets with Real-Time Visibility
Budgets live inside Finance — a working tab next to the expenses that consume them — with dedicated views in the Management hub for the DPA and the Owner hub for the principal. Set budgets per department, per period, per charter. Every expense updates them in real time. Alerts fire before overspends, not after.
The Problem
Budget tracking happens in a spreadsheet that's updated monthly — if at all. Departments don't know their spend until the quarter ends. APA accounting is manual arithmetic.
What you get
- Budgets tab inside Finance — next to the money it governs
- Dedicated budget views in the Management and Owner hubs
- Department budgets with real-time spend tracking
- Automatic alerts before budget thresholds are reached
- Charter APA budgets linked to guest expenses
- Year-over-year budget comparison
Works Offline — Budget status visible at sea. Expenses update budgets on sync.
Connected modules