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GullySystem
Events · Software for event management companies

Cost each event line by line and track vendor advances to the final bill.

An event is planned in weeks and paid for over months. Sound and truss vendors take advances early, the client’s cheque clears late, and margin shows only when the last bill lands. The event software quotes on head count, follows each advance to settlement, and keeps every quotation version as the client swaps the theme or adds guests. Billed and spent sit on one page.

At a glance

Advances for the stage and the marquee leave your account first. The client’s cheque clears weeks later, and the profit is clear only when the last vendor bill arrives, often after the crew has gone home.

Costing and vendor tracking are the useful parts here, since the run sheet is a WhatsApp problem and the margin is not. A single finished event, with its quotes and vendor bills, is the place to begin.

How the work runs today

A corporate client asks for an offsite, a dealer meet or an annual day, and wants a number quickly. You send a proposal with a cost sheet for venue, stage, LED wall, line array sound, truss lighting, floral décor, per-plate catering, artists and airport transfers. Rates move as the head count and theme change.

Vendors are booked with advances by bank transfer, and confirmations sit in WhatsApp. On the day the crew works from a run sheet from load-in to wrap, and changes are passed on by phone. Afterwards the vendors send final bills. The client disputes a few extras against the purchase order. Accounts reconcile weeks later in the ledger.

Where it breaks

What goes wrong for event management companies without a proper system.

Margin is known late

Extra LED panels go up and generator overtime is paid in cash at midnight, yet the cost sheet is never revised. Spend on the night goes unrecorded, so the margin looks better than it was.

Vendor advances do not reconcile

Several advances go to one sound and lighting vendor across events, and the balance on each is uncertain. Each coordinator remembers a different figure.

Client changes are not signed off

Forty more gala dinner covers are agreed on a call, and the client later declines to pay for them. Nothing was written down.

The run sheet sits on one phone

The event lead holds the only current cue sheet and vendor list. Nobody else can check the stage manager’s timings mid-event.

What the software does

What we would build for event management companies.

Named the way your team already talks about the work. We start with whichever part the audit shows is costing you most.

Event costing sheet

Build the quotation line by line, from venue hire and per-plate catering to artist fees and transfers, at the agreed head count. Vendor and crew cost are set against it at settlement.

Vendor bookings and advances

Record vendors from your panel against each event, with advance paid, balance due and confirmation status, so a verbal yes from a caterer is not read as a booking.

Quotation versions for client changes

Keep every quotation version as head count, theme or scope changes, with the accepted one marked. A client sign-off step is custom work, added at installation.

Run of show on every phone

Put the cue sheet from load-in to closing, with vendor contacts, on each team member’s phone, updated once for everyone.

Staff and crew deployment

Deploy your own staff and hired stagehands slot by slot, with attendance taken at the morning briefing.

Post-event settlement

Set final vendor bills against their advances. Then raise the client’s final invoice against the event.

Before you talk to a supplier

A requirements checklist for event management companies.

What to cover, which reports to ask for and what to put to every vendor, ready to print or save as a PDF.

Open the checklist
Ready product

A product already built for event management companies.

It is adapted to how your business works before it goes live, and anything your trade needs that it lacks is added then.

Event and Wedding Management Software

Enquiries and site visits, head-count quotations, vendor bookings and advances, day schedules, staff deployment and settlements for event and wedding planners.

See the product
Connections

Tools event management companies often connect.

How it works

How the work runs from Bengaluru for your city.

  1. 1

    The audit, by call

    A screen-share and a look at the sheets, accounting reports and WhatsApp groups your team uses. No travel needed.

  2. 2

    A written proposal

    Scope, what we build first and the cost, agreed in writing before anything starts.

  3. 3

    Build in short rounds

    Working screens shared every few weeks. Your team tests them from your own office.

  4. 4

    Go-live, in person when it helps

    For data migration and training we can come to your city. Travel is agreed in advance.

  5. 5

    Support online

    Fixes, changes and hosting handled remotely by the same team that built it.

Common questions

Questions event management companies ask before they call.

Does it connect with our ledger software?

Not built in. Vendor payments and client invoices are recorded here against each event. An export file for your accounts system is an add-on, scoped at set-up with its own price.

Is a Google Sheet enough?

For a few events a month, a well-built sheet works. When events overlap and vendors are shared, one record per event is easier to reconcile.

Does it sell passes and run online registration?

No. Public ticketing is a different kind of software, and a ticketing tool does that better. Head counts and guest lists stay here, because the quotation is built on them.

Can the team update the run of show?

Yes. It opens in the browser on each phone. A change to a timing or a contact shows for everyone.

What sets the cost for an event company?

Planners, crew coordinators and accounts users set the base. Costing sheets, vendor advances, quotation versions, run of show, crew deployment and settlement are modules priced apart. A ledger link adds more. Past costing sheets to import count too.

What should an event company have ready to start?

Keep a recent costing sheet, a vendor list with advances paid, two quotation versions for one client, a run sheet and the settlement file. A producer and an accounts lead should check screens.

Can the company keep its event files if it leaves?

Yes. Costings, vendor payments, run sheets and settlements, together with the software, belong to the company. Ordinary spreadsheets carry them out on request. Its developers continue to support it. Hosting is at GullySystem, with another home available if you want one.

What happens after I share my requirements?

An engineer reads what you send and replies within one business day. We then look at the software, spreadsheets and WhatsApp groups your business runs on today and write down what works, what slows your team down and what is missing. A demo login, a screen-share or a few screenshots are enough. You get a short written summary ordered by priority, with no obligation to hire us afterwards.

How much will the software cost?

We don’t publish a price, because it depends on what the system has to do. That first review settles the scope, and the cost goes into a written proposal before any work starts.

In Bengaluru

Bengaluru areas with many event management companies.

Across India

Cities where event management companies are common.

Related

Related industries.

Category

Part of a wider group.

Selling online

Also sell online?

The e-commerce pages cover the online side of this trade: storefronts, dealer ordering and the link to your stock.

Talk to us

Tell us how your business runs today.

A few lines on your spreadsheets, software and WhatsApp groups is enough. We reply the same working day.

What happens after you share your requirements

  1. A senior engineer reads your answers. Nobody phones first.
  2. Within one business day you get a written note: what we understood, what we would start with, and the questions we still have.
  3. If it fits, a proposal follows with the order of work, what we need from you and what you receive at each step.
  4. No call is booked and nothing is paid until you have read the note. Your details stay with us.

Start with your requirements

Seven short steps that tell us what you need. A senior engineer reads them before anyone gets in touch.

Share your requirements