Questions, answered

Click Get started, then use Proto to configure Corporate Event Planner for your business. Begin with one organization, its active venues and team members, and one event whose budget and admissions can be rehearsed end to end.

Each event references a team member as its owner and an organization as its operating scope. Set both before sending the event for review.

The Events page shows the event calendar, capacity strip and admission-hour bars. Select an event to inspect its full detail below the visualization.

The organizer submits a budget tied to the event and organization. An independent reviewer records a decision and reason against the event’s source revision.

Check the current revision against the reviewer decision before acting on the changed scope. The original decision remains part of the event history.

An event moves through approval to Open. Reservation actions use the current event identity, revision, organization and actor scope.

An admission line has a reservation time and, when the attendee enters, an admitted time. A repeated scan must retain the original admission.

Payment evidence records the provider event, type, amount, reference and verification state. Verified captures are used when assessing reservation completion and closeout.

The owner checks the current event and its linked admissions. Unused reservations can be released; executed scope needs reviewed compensation and confirmed provider evidence for any refund movement.

The team compares admitted quantity with verified provider captures and inspects operation receipts. A discrepancy remains in review with its reason until resolved.