Shore

Department Budgets with Real-Time Visibility

Set budgets per department, per period, per charter. Every expense automatically updates the budget in real time. Get alerts before overspends happen, not after. APA tracking from first guest expense to owner settlement.

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

  • 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
  • Budget vs actual reporting per department

Works OfflineBudget status visible at sea. Expenses update budgets on sync.

Connected modules

FAQ

See Budgets in the full operating system