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Each event can turn on extra tools as needed. Enable them when you create the event (or later), and each appears as its own tab.

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Sponsors

Manage sponsorship tiers (name, price, available slots, perks, and an optional title tier) and the sponsors themselves—company, contact, tier, amount, contract status (prospect, signed, completed), and payment status. You can upload sponsor logos and show them on the public event page.

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Expenses

Track what the event costs so you can see true net. Add categories, then log expenses with a vendor, optional memo, category, amount, status (pending or paid), and the date incurred. The summary shows total spend and net profit (gross minus expenses).
Expense categories are shared across events and managed under Settings. Reusing them keeps your reporting consistent.

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Auction

Run a silent or live auction alongside ticketing. Each lot has a number, name, description, donor, estimated value, starting bid, minimum increment, and bidding window. Lots move from live to closed to paid as bidding ends and you collect payment, and you can show an auction preview on the public page.

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Volunteers

Coordinate the people running your event.
1

Define roles

Add roles (Greeter, Registration, Floor Lead…) with how many you need, shift times, and whether the role can check in guests.
2

Build the roster

Add volunteers and assign them to roles. Track status as pending, confirmed, or no-show.
3

Send magic links

Send each volunteer a private link that opens the door scanner—no account required.
The tab also includes a pre-event checklist: whether every role is staffed, whether every volunteer has their link, and whether a test scan has been done.
Do a test scan before doors open. The checklist confirms it for you, so there are no surprises at the entrance.