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Payments & expenses

Vendor payments, deposits, and individual expense transactions.

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Budget (Total)
€ 25.000,00
Already paid
€ 2.030,00
Planned (vendors): € 18.900,00
Remaining
€ 22.970,00
Paid vs planned
Based on the current view (Total).
Budget: € 25.000,00
Paid: € 2.030,00 · Planned: € 18.900,00
Paid
Planned

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Vendor optional. Use this for vendor payments too.

Vendors summary

4
Vendor Category Contact Signed Est. Paid Left
Sage Catering
Food
+1 (555) 212-2222 events@sagecatering.com
Food
+1 (555) 212-2222
events@sagecatering.com
Not signed € 7.800,00 € 0,00 € 7.800,00
Vinyl Nights DJ
Music
+1 (555) 212-3333 bookings@vinylnights.com
Music
+1 (555) 212-3333
bookings@vinylnights.com
Signed € 1.500,00 € 600,00 € 900,00
Golden Hour Photography
Photo
+1 (555) 212-1111 hello@goldenhour.com
Photo
+1 (555) 212-1111
hello@goldenhour.com
Signed € 3.200,00 € 1.000,00 € 2.200,00
Willow Creek Estate
Venue
+1 (555) 212-4444 events@willowcreek.com
Venue
+1 (555) 212-4444
events@willowcreek.com
Signed € 6.400,00 € 0,00 € 6.400,00

Recent expenses

2
Date Title Category Amount
2026-09-22
Menu tasting
Vendor: Sage Catering
Deducted from final bill
Category: Food
Food € 250,00
2026-08-23
Save-the-date printing
Eco paper upgrade
Category: Stationery
Stationery € 180,00