Proposals with context
Each proposal is connected to the client, commercial request and event, reducing scattered versions and duplicated work.
With Venyo, the proposal is no longer a loose file. Pricing, terms, deposits, payments, suppliers, documents and approval stay connected to the client and event.
These pages are focused on a specific need, but the product remains connected: every module works in the same event context.
Each proposal is connected to the client, commercial request and event, reducing scattered versions and duplicated work.
Include lines, discounts, deposit, terms, payments and essential information so clients can move forward with confidence.
Clients review and approve proposals in a clearer flow, with approved suppliers visible when the venue chooses to expose that information.
Venyo does not stop at proposals. The platform also helps venues control who works in their space, where operational resources are, and what clients felt after the event.
Approve suppliers per venue, classify them as normal, exclusive, preferred or reserve, ban them when needed and decide what appears in the client portal, proposal and client documentation.
Suppliers can apply through venue-branded links, keep their data updated and become available in the Venyo supplier network for other venues to add.
Create surveys by event type, use backoffice templates, send manually or automatically and analyse satisfaction by client, form and overall event category.
Yes. Venyo supports proposal PDFs and client approval through the portal.
Yes. You can work with deposits, payments and proposal terms.
Yes. Approval is treated as an operational action inside the platform workflow.
Tell us about your venue and we will show how Venyo fits your workflow.
Request a short demo focused on your real workflow: proposal, event, operations, finance and client.