Solution

Review sponsor applications

Sponsor requests arrive with company profiles, sit in a pending queue, and activate when you approve and they pay.

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.

  • Public sponsor application on the event site
  • Pending queue in the global inbox
  • Activation publishes them to the site
See all features

The old way

What this replaces.

Sponsor interest managed in a personal inbox.

No record of what was offered to whom.

Activated logos that nobody collected payment for.

FAQ

Common questions.

How do sponsors apply?

The sponsor page lists packages; applying creates a pending sponsor with company details.

When do sponsors go live on the site?

When their status flips to active - typically after payment lands.

Can I decline a sponsor?

Yes - pending sponsors can be declined without appearing publicly.

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.