Solution

Report on event revenue

One revenue picture across tickets, booths, sponsors, and add-ons - live in the dashboard, exportable as CSV.

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.

  • Revenue by product and buyer type
  • Paid vs pending clearly separated
  • CSV export for finance
See all features

The old way

What this replaces.

Ticket revenue in one dashboard, booth fees in a bank statement.

'How are we doing?' answered with a shrug.

Reconciliation weeks after the event.

FAQ

Common questions.

What's in the revenue export?

Every order with line items, product types, payment status, and totals.

Can finance teammates get access?

Yes - the finance role sees orders and reports without touching content.

Does it separate manual and Stripe payments?

Yes - payment method and status ride on every order row.

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.

Collect booth fees online

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

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.

Put it to work

Build your next event on a connected system.