Vendors Default Workflow

We know that every event is different and will have its own unique quirks and workflows, these default workflows are the recommended way to work within Festival Pro, but by no means the only way.  However we have set up the workflows based upon what the majority of events using our platform require.

Vendors

1. Vendors would usually be added via an application form or adding them manually. In some cases you may want to use a csv import,  

2. Review vendor applications and accept those you wish to confirm

3. Give your confirmed vendors their required Accreditation etc.. and in the Vendor Panel set their site fee Site Fee  

4. Check and setup your Vendor Contract

5. Send Vendor Contract to receive payment, generate tickets and document uploads. 

6. Scan vendors in on the gate