Requisition to PO to delivery to invoice. COIs and W-9s stay on file, and vendor payouts go direct. A busy building hosts a concert, a game, and a corporate buyout in the same week. Compass keeps the house crew scheduled across all of it and logs every changeover, inspection, and incident against the right event.
Vendors. Profiles, categories, COI expiry tracking, W-9 uploads. On venues & arenas jobs, this shows up as house teams running hundreds of shows a year.
Requisitions. Crew-initiated requests with approval thresholds. On venues & arenas jobs, this shows up as house teams running hundreds of shows a year.
Purchase orders. Line-itemed, versioned, signed by the vendor. On venues & arenas jobs, this shows up as house teams running hundreds of shows a year.
Direct payouts. Vendors onboard a payout account and get paid directly by ACH, card, or international wire. On venues & arenas jobs, this shows up as house teams running hundreds of shows a year.
Built for the house team that turns the building over night after night. Compass runs the crew schedule across a heavy calendar, changeover punch lists, recurring inspections, and an incident log scoped per event, all from the phones your staff already carry.
The same primitives that ship in our Procurement module, applied to venues & arenas 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 by 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 record store. Every module reads from the same truth.
Free, forever, for small teams. Per-org pricing the rest of the way up.