1. Pop-up Shop / Market Mgmt
  2. Process
  3. Vendor review
Process · Vendor review

Vendor review

Move booth requests from submission to a capacity and permit decision.

Step by step

  1. Prepare Vendor Coordinator

    Vendor Coordinator enters a Draft application linked to an event and organization.

  2. Record Vendor Coordinator

    Vendor Coordinator moves the request to Submitted with requested booth quantity and permit reference.

    • Keep the decision and award attempt visible
    • Updates Vendor applications, Operation receipts
  3. Check Vendor Coordinator

    Vendor Coordinator reviews permit evidence and available event capacity.

    • Compare requested space with the event limit
    • Updates Events, Vendor applications
    ApprovalA person approves before the work moves on.
  4. Handoff Vendor Coordinator

    Vendor Coordinator records the approved or rejected outcome and checks the operation receipt for the award.

Vendor Coordinator
, Market Manager.

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