Requisition to PO to delivery to invoice — with COIs and W-9s on file and direct vendor payouts. Corporate teams want proposals they can review and sign. Executives want KBYG. Vendors need COIs managed. Compliance wants an audit log. We do all four, tuned for corporate cadence.
Vendors — Profiles, categories, COI expiry tracking, W-9 uploads. On corporate events jobs, this shows up as conferences, agms, summits, internal events.
Requisitions — Crew-initiated requests with approval thresholds. On corporate events jobs, this shows up as conferences, agms, summits, internal events.
Purchase orders — Line-itemed, versioned, signed by the vendor. On corporate events jobs, this shows up as conferences, agms, summits, internal events.
Direct payouts — Vendors onboard a payout account and get paid directly — ACH, card, or international wire. On corporate events jobs, this shows up as conferences, agms, summits, internal events.
ATLVS Technologies for Corporate Events — conferences, shareholder meetings, executive summits, internal kickoffs. Client-facing proposals, vendor COI tracking, stakeholder portals, and executive-grade guest experiences.
The same primitives that ship in our Procurement module — applied to corporate events workflows.
Profiles, categories, COI expiry tracking, W-9 uploads.
Crew-initiated requests with approval thresholds.
Line-itemed, versioned, signed by the vendor.
Vendors onboard a payout account and get paid directly — ACH, card, or international wire.
POs blocked if COI is expired or W-9 is missing. No surprises on audit day.
Vendors see their POs and invoices in their own portal.
Sign up free for small teams. Per-org pricing the rest of the way up.
One database. Every module reads from the same record.
Free, forever, for small teams. Per-org pricing the rest of the way up.