OPAS
The Orchestra Planning and Administration System

Expenses

Direct expenses are created in a variety of OPAS areas - Contracts, Personnel, and Rental Contracts to name but three - and automatically consolidated in the main Expenses area. Financial data is automatically referenced to the Season and Series to which it pertains and the entity to which the expense is paid. This gives you both a detailed and general view of all expenses generated by the program. A variety of Excel and Word reports are used to analyze and print financial data.

OPAS automatically assigns and cross-references items against the concert Project and Seson to which they pertain. You can store any level of expense detail your organization requires.

Standard or repeating expense items can be combined into Templates and assigned to any concert Project. Simply indicate the date, and OPAS does the rest.