Auto Cues take the routine follow-up off your team. Pick what should start it - an event is confirmed, a tag is added, an invoice is paid, a contract is signed, or two weeks before each date - and choose what happens next: tell the right people, change the event, add a note or tag, add a shift or apply a checklist. Every change is recorded in the audit trail under the cue’s name.

Event created or confirmed, tags, dates, notes, files, invoice or contract status, or days before or after each date.
Notify, set states and statuses, tags, spaces, dates, shifts, custom fields, notes and Event Health templates.
Conditions on event state, tags, invoice status and contract status keep each cue precise.
Every run is logged, and changes show in the event audit as “Auto Cue”.
Choose when it runs, add any conditions it must meet, then list what it should do. Cues only offer the actions your plan includes, and each one reads back as a plain-English sentence so anyone can see what it does at a glance.

When, only if, then - automation anyone can read.
Tell Technical and Front of House the moment a show is confirmed. Chase the tech spec two weeks out. Mark the deposit paid when the invoice is paid. Add extra front-of-house cover when a Family tag goes on. Ask for show reports the morning after every performance.
Add Auto Cues and stop sending the same reminder twice.