Solution

Collect booth fees online

Invoice approved vendors for booths, tables, and add-ons - paid online through Stripe or recorded manually.

Event planning workspace

Why it matters

Event operations work better when the data stays connected.

VendlyNest keeps the event page, ticketing, participant intake, sponsor packages, booth assignments, orders, passes, support, and check-in in one organizer-controlled system - so a change in one place shows up everywhere it matters.

  • Orders generated from approved applications
  • Stripe checkout plus manual cash/check recording
  • Unpaid balances visible per vendor and per event
See all features

The old way

What this replaces.

Chasing booth fees over Venmo, checks, and cash with no ledger.

No single view of who has paid and who hasn't.

Refunds handled ad-hoc with no record.

FAQ

Common questions.

How do vendors pay?

Approved vendors get a portal link with their order - they pay by card through Stripe Checkout, or you record manual payments.

Can I charge for extras like electricity or tables?

Yes - add-on products can be attached to vendor orders alongside the booth fee.

What about refunds?

Stripe-paid orders support native refunds from the order page; manual payments can be cancelled and noted.

More solution pages

Keep exploring

Replace event spreadsheets

Move applications, orders, tickets, booths, sponsors, documents, and check-in into one event database instead of scattered sheets.

Run event-day check-in

Prepare ticket passes, participant passes, QR/code lookup, staff roles, and status tracking before doors open.

Run QR-code event check-in

Every ticket and vendor pass carries a QR code staff scan from any phone - with code lookup as the fallback.

Sell event sponsorships

Publish sponsor packages with prices and capacity, collect sponsor applications, and track payment - all connected.

Put it to work

Build your next event on a connected system.