Purchase orders and vendors, organized
No more unpaid vendors or forgotten deposits.
Every event has its vendors with contract, PO, deposits and balance. miEventto automatically schedules payments: 50% on signing and 50% the Friday after the event.
Everything included
- Branded PDF POs with bank data
- Automatic 50/50 scheduled payments
- Vendor invoices and payment receipts
- Per-event and per-salesperson commissions
- Price history per vendor
- AI-powered vendor onboarding forms
Real benefits for your team
Healthy vendor relationships
On-time, traceable payments build trust and better pricing.
No cash-flow surprises
Vendor payment calendar builds itself, no spreadsheets required.
Less data entry
AI pre-fills vendor onboarding forms with your tax data automatically.
Built for teams like yours
- Wedding planners with 20+ vendors per wedding.
- Caterers subcontracting waitstaff, DJ, furniture and transport.
- Producers with nationwide vendors requiring compliance docs.
Common questions
Are vendor invoices generated automatically?
No, the vendor issues the invoice. You upload it and it stays linked to the payment for reconciliation.
Executive dashboard for your event operation
Sales, quotes and collections in one screen.
Every event with all its info in one place
From brief to invoice without losing a single detail.
Professional quotes powered by AI
From brief to sent proposal in under 5 minutes.
Full CRM for your client portfolio
Like HubSpot, but built for the events industry.
Inventory and rentals under control
Know what you have, what's rented and at what price.
CFDI 4.0 e-invoicing straight from your event
Stamp income or payment complement without leaving the event record.