Module
Keep financial commitments connected to the event.
Payment schedules, invoices, payments, change orders and refunds — all tied to the one event record, never disconnected.
Payment Schedules
Track every instalment to the event.
Deposit, interim and final payments — with due dates, paid amounts, balances and overdue tracking connected to the event.
- Custom payment schedules
- Deposit and instalment tracking
- Due date and overdue alerts
- Automatic balance calculation
- Payment allocation
- Reconciliation to event record
Change Orders
Handle changes without losing track.
When the customer adds or changes something, a change order tracks the delta — with approvals and updated contract value.
- Change order creation
- Customer and internal approvals
- Updated contract value tracking
- Payment schedule adjustment
- Full audit trail
- Connected to the original contract
Ready to get paid properly?
See how EventOS keeps every payment connected to the event from deposit to final settlement.