Connects to the tools you use
Set up connections through ERP.AI and Proto workflows, with every change logged.
- Venue Booking System
- Payment provider
- Website and enquiry forms
- Calendars
- Identity provider
Venue Booking System runs event bookings for halls, function rooms and service resources. A booking has a customer, a start and end, a quoted amount and a status that moves from requested to held, confirmed, in progress and completed, or ends as cancelled or a no-show.
Bookings in one list
The package reviewer approves each venue package; self-approval is refused.
Every feature works on the same records. Pick one to see the screen your team works in.
Requests, held intervals, confirmation and completion.
Held waits for the booking coordinator
| Record number | Subject | Customer name | Starts at | Ends at | Quoted amount USD | |
|---|---|---|---|---|---|---|
| BKN-93085 | Riverbend Arts gala dinner | Riverbend Arts Council | 01 Nov | 04 Nov | 510 | |
| BKN-88078 | Cedar Grove annual meeting | Cedar Grove Research Ltd | 16 Oct | 23 Oct | 40 | |
| BKN-95201 | Northpoint wedding reception | Nadia and Elias Moreno | 31 Oct | 06 Nov | 420 | |
| BKN-80488 | Harborline product launch | Harborline Devices Inc | 18 Oct | 20 Oct | 830 | |
| BKN-25622 | Willow Creek charity luncheon | Willow Creek Foundation | 26 Oct | 03 Nov | 540 |
Halls, rooms and service resources with capacity.
Resources
| Code | Name | Contact name | Eligibility note | |
|---|---|---|---|---|
| GH-01 | Grand Hall | Isabel Romero | Banquet seating up to 320 guests | |
| GR-02 | Garden Room | Maya Chen | Ceremony use ends at 22:00 | |
| NT-03 | North Terrace | Omar Hassan | Weather plan required for outdoor use | |
| RP-04 | Riverside Pavilion | Leila Grant | Amplified music permitted until 21:30 | |
| SR-A | Studio Room A | Rafael Costa | Workshop layout seats 48 |
Hall, times and guest count reviewed for each booking.
Approval waits for the package reviewer
| Id | Parent | Hall | Starts at | Ends at | Guest count | |
|---|---|---|---|---|---|---|
| PKG-2026-1041 | Willow Creek charity luncheon | Grand Hall | 31 Oct | 06 Nov | 27 | |
| PAY-2026-2084 | Harborline product launch | Garden Room | 26 Oct | 04 Nov | 2 | |
| OPR-2026-0312 | Willow Creek charity luncheon | North Terrace | 30 Oct | 08 Nov | 35 | |
| REV-2026-0176 | Northpoint wedding reception | Riverside Pavilion | 21 Oct | 26 Oct | 19 | |
| PKG-2026-1042 | Harborline product launch | Courtyard Hall | 31 Oct | 07 Nov | 18 |
Provider payment events verified against bookings.
Payment evidence
| Id | Parent | Type | Amount USD | Occurred at | Provider reference | |
|---|---|---|---|---|---|---|
| PKG-2026-1041 | Stonefield alumni banquet | Authorization | 200 | 15 Oct | PAY-20261015-4812 | |
| PAY-2026-2084 | Northpoint wedding reception | Capture | 610 | 24 Oct | PAY-20261014-3906 | |
| OPR-2026-0312 | Willow Creek charity luncheon | Refund | 310 | 25 Oct | PAY-20261013-6281 | |
| REV-2026-0176 | Bluehaven training summit | Void | 650 | 17 Oct | PAY-20261012-5407 | |
| PKG-2026-1042 | Harborline product launch | Authorization | 810 | 04 Nov | PAY-20261011-7734 |
Independent decisions and supporting files.
Review decisions
| Id | Parent | Reviewer | Source revision | Decision | Decided at | |
|---|---|---|---|---|---|---|
| PKG-2026-1041 | Harborline product launch | Priya Menon | 900 | Approve | 11 Oct | |
| PAY-2026-2084 | Harborline product launch | Priya Menon | 600 | Return | 29 Oct | |
| OPR-2026-0312 | Stonefield alumni banquet | Omar Hassan | 490 | Approve | 01 Nov | |
| REV-2026-0176 | Bluehaven training summit | Rafael Costa | 600 | Return | 25 Oct | |
| PKG-2026-1042 | Bluehaven training summit | Rafael Costa | 50 | Approve | 18 Oct |
Operation receipts, exceptions and reconciliation.
Operation receipts
| Id | Operation key | Action | Parent | Result state | Occurred at | |
|---|---|---|---|---|---|---|
| PKG-2026-1041 | booking-1041-hold | Place capacity hold | Willow Creek charity luncheon | Pending | 31 Oct | |
| PAY-2026-2084 | booking-1042-confirm | Confirm venue package | Stonefield alumni banquet | Failed | 17 Oct | |
| OPR-2026-0312 | booking-1043-release | Release expired hold | Stonefield alumni banquet | Needs review | 21 Oct | |
| REV-2026-0176 | booking-1044-payment | Record deposit payment | Bluehaven training summit | Pending | 17 Oct | |
| PKG-2026-1042 | booking-1045-complete | Mark event complete | Riverbend Arts gala dinner | Failed | 26 Oct |
Request to completed event ships ready to use. One step needs a named approval before the work moves on: Approve package (Package Reviewer).
Record the customer, event, times and quoted amount.
Reserve the spaces after capacity and overlap checks.
An independent reviewer approves the hall, times and guest count.
Confirm once verified deposit evidence is in place.
Record arrival and completion with the actual times.
Check every hold, confirmation and cancellation took effect.
Open any booking to see its booking resources, the roles that work on it, its process stages and its approvals on one page.
Customer name, Starts at, Ends at and Quoted amount USD.
Each line is linked to this booking.
Booking Coordinator, Package Reviewer and Venue Manager, each with their own permissions.
Request booking and Hold interval, with the role that acts.
Approve package, with who decides.
Riverbend Arts Council · Requested
| Parent | Resource | Capacity |
|---|---|---|
| Stonefield alumni banquet | West Gallery | 660 |
| Pine Terrace community awards | Oak Boardroom | 880 |
| Willow Creek charity luncheon | Studio Room A | 760 |
Signed in as Package Reviewer
| Decision | Approver | |
|---|---|---|
| Approve packageAn independent reviewer approves the hall, times and guest count. | Package Reviewer | |
| Approve venue packages | Package Reviewer |
Everyone opens Venue Booking System to the work that is theirs. Pick a role to see what it starts with.
Handles requests, holds, confirmation, event day and cancellations.
This is the first screen this role sees.
Venue packages · Booking Coordinator
| Id | Parent | Hall | Starts at | Ends at | Guest count | |
|---|---|---|---|---|---|---|
| PKG-2026-1041 | Willow Creek charity luncheon | Grand Hall | 31 Oct | 06 Nov | 27 | |
| PAY-2026-2084 | Harborline product launch | Garden Room | 26 Oct | 04 Nov | 2 | |
| OPR-2026-0312 | Willow Creek charity luncheon | North Terrace | 30 Oct | 08 Nov | 35 | |
| REV-2026-0176 | Northpoint wedding reception | Riverside Pavilion | 21 Oct | 26 Oct | 19 | |
| PKG-2026-1042 | Harborline product launch | Courtyard Hall | 31 Oct | 07 Nov | 18 |
Independently reviews venue packages and records decisions.
This is the first screen this role sees.
Venue packages · Package Reviewer
| Id | Parent | Hall | Starts at | Ends at | Guest count | |
|---|---|---|---|---|---|---|
| PKG-2026-1041 | Willow Creek charity luncheon | Grand Hall | 31 Oct | 06 Nov | 27 | |
| PAY-2026-2084 | Harborline product launch | Garden Room | 26 Oct | 04 Nov | 2 | |
| OPR-2026-0312 | Willow Creek charity luncheon | North Terrace | 30 Oct | 08 Nov | 35 | |
| REV-2026-0176 | Northpoint wedding reception | Riverside Pavilion | 21 Oct | 26 Oct | 19 | |
| PKG-2026-1042 | Harborline product launch | Courtyard Hall | 31 Oct | 07 Nov | 18 |
Owns resources, capacity and booking policy, and follows the calendar.
This is the first screen this role sees.
Bookings · Venue Manager
Records and verifies provider payment events against bookings.
This is the first screen this role sees.
Payment evidence · Payments Clerk
| Id | Parent | Type | Amount USD | Occurred at | Provider reference | |
|---|---|---|---|---|---|---|
| PKG-2026-1041 | Stonefield alumni banquet | Authorization | 200 | 15 Oct | PAY-20261015-4812 | |
| PAY-2026-2084 | Northpoint wedding reception | Capture | 610 | 24 Oct | PAY-20261014-3906 | |
| OPR-2026-0312 | Willow Creek charity luncheon | Refund | 310 | 25 Oct | PAY-20261013-6281 | |
| REV-2026-0176 | Bluehaven training summit | Void | 650 | 17 Oct | PAY-20261012-5407 | |
| PKG-2026-1042 | Harborline product launch | Authorization | 810 | 04 Nov | PAY-20261011-7734 |
Works the operation receipt exception queue and verifies completed effects.
This is the first screen this role sees.
Operation receipts · Operations Analyst
| Id | Operation key | Action | Parent | Result state | Occurred at | |
|---|---|---|---|---|---|---|
| PKG-2026-1041 | booking-1041-hold | Place capacity hold | Willow Creek charity luncheon | Pending | 31 Oct | |
| PAY-2026-2084 | booking-1042-confirm | Confirm venue package | Stonefield alumni banquet | Failed | 17 Oct | |
| OPR-2026-0312 | booking-1043-release | Release expired hold | Stonefield alumni banquet | Needs review | 21 Oct | |
| REV-2026-0176 | booking-1044-payment | Record deposit payment | Bluehaven training summit | Pending | 17 Oct | |
| PKG-2026-1042 | booking-1045-complete | Mark event complete | Riverbend Arts gala dinner | Failed | 26 Oct |
Maintains team members, users and configuration without taking booking decisions.
Bookings, utilisation, pipeline value, reviews, payments, cancellations and exceptions.
This quarter
How far records got this quarter
| Stage | Reached | Step | |
|---|---|---|---|
| Requested | 42 | ||
| Held | 11 | 26% | |
| Confirmed | 2 | 18% | |
| In progress | 1 | 50% |
Sample totals per stage
How many bookings are requested, held, confirmed, completed, cancelled or no-shows each month?
How much of each resource's capacity is reserved, including setup and cleanup?
What is the quoted value of held and confirmed bookings by start date?
How long do reviews take?
Authorizations, captures, refunds and voids per booking, verified and unverified.
Cancelled and no-show bookings with their timing.
Pending, failed and needs-review operations with their reason.
See how Venue Booking System fits your kind of team.
Each stage of request to completed event names the role that acts and the status it records, so a change is never anonymous.
Each stage, the role that acts and the status it records
Prepare and review venue bookings with Proto.
Set up connections through ERP.AI and Proto workflows, with every change logged.
Every record lives in a table you can see, extend and export. Add fields or whole tables in Proto.
Browse all 11 tablesStart with one team and one process, then add the rest once the basics are running.
The system holds bookings, resources, packages, payment evidence, reviews and operation receipts. Catering, contracts and card processing stay in connected systems. The venue decides packages, deposits and cancellation terms.
Agree resource codes, capacities, setup and cleanup times, and booking numbers. Load upcoming bookings and their reserved resources.
Run three months of bookings live: holds, package review, confirmation and event day.
Overlapping holds on the same resource are refused, a preparer cannot approve their own package, confirmation needs verified deposit evidence, and cancellation releases capacity once.
Compare the calendar with your current system, get sign-off from the venue manager and agree the rollback window.
$0per user
The base account and everyday work in the ERP.AI app are free, for every user.
| Usage | Per $1 |
|---|---|
| Record reads (list, filter, get) | 20,000 |
| Search or aggregate queries | 4,000 |
| Record writes | 4,000 |
| Imported or synced records | 200,000 |
| Workflow runs | 2,000 |
| AI agent runs | 2,000 |
| Scheduled jobs or webhooks | 20,000 |
| File uploads (MB) | 2,000 |
| CSV or PDF exports | 100 |
Click Get started, then use Proto to configure Venue Booking System for your business. Start with your spaces and the next three months of bookings, and run holds and confirmations live before adding reports.
No. Holding a booking checks capacity and overlap, including setup and cleanup time, and refuses a clash.
When it is held, its package is approved and verified deposit evidence is in place.
A package reviewer other than the coordinator who prepared the package.
They follow your cancellation policy and the actual timing, and release the reserved capacity once.
Not in this system. Catering and contracts stay in your existing tools; the booking keeps the event details, payments and decisions.
Each action has an operation receipt. Failed or unclear actions appear in an exception queue and are checked against what was actually saved.
Yes. Each venue can be its own organization with its own resources and bookings.
Ordinary manual use has no per-user charge under the platform policy. Imports, integrations, agent execution and other machine work use prepaid credits; implementation is scoped separately. The pricing page lists current rates.
Start free, then use Proto to change fields, steps and approvals before your team goes live.