Solution

Track unpaid vendor balances

See exactly which approved vendors haven't paid, and nudge them with one targeted bulk email.

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.

  • Payment status on every application
  • Unpaid filter in the inbox
  • Bulk reminders to unpaid vendors only
See all features

The old way

What this replaces.

Payment status reconstructed from bank statements.

Reminders sent to everyone, annoying the paid.

Unpaid vendors discovered at load-in.

FAQ

Common questions.

Where do I see unpaid vendors?

Filter the application inbox by payment status, or check the dashboard's attention queue.

Can reminders target only unpaid vendors?

Yes - the messaging audience 'unpaid' sends only to them.

What if they pay by check?

Record a manual payment and their status updates everywhere.

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.