Vendor management

Enable vendor management on any event to accept applications from exhibitors, food vendors, sponsors, or any category you define.

Setting up vendor management:
1. Open an event → Edit → Vendor Management section
2. Toggle "Vendor management enabled"
3. Add vendor categories (e.g. "Food & Beverage", "Exhibitor", "Sponsor") with optional application fees
4. Set an application deadline

Vendors apply through your public event page. Each application includes the vendor name, contact, and category. Admins review applications and approve or reject them from the event's Vendors tab.

Vendor category templates can be pre-configured in Events → Settings → Vendor Categories so they're available as one-click additions on any new event.

Application fees are charged at submission via Stripe. Approved vendors are notified by email. Rejected applications trigger a notification and, if a fee was paid, a refund is issued automatically.