Overview How it works See It in Action Book a Demo
The Problem Event
Teams Face
  • Reconciliation done manually in spreadsheets
  • Time-consuming and error-prone
  • Payments missed due to human error
With Eventwise
Faster, Accurate Reconciliation
  • Invoices matched directly to approved POs
  • Payments reconcile automatically in Xero
  • No manual spreadsheet matching
Complete Payment Visibility
  • Instantly see paid, unpaid, or overdue invoices
  • Invoice numbers and payment dates tracked automatically
  • Status updates flow back into Eventwise
Less Errors, Less Manual Work
  • Reduce human error
  • No missed or duplicated payments
  • No chasing finance teams or digging through spreadsheets
How It Works
1
Raise invoices against approved purchase orders
2
Invoice numbers and payment dates tracked automatically
3
Sent to Xero and reconciled automatically
4
Paid status updates in Eventwise in real time
4 days
95% P&L accuracy

Most teams don’t know their P&L until weeks after the event. With Eventwise, you will in 4.

Want reconciliation that stays event-accurate?
Book a demo to see invoices, payments, and statuses flow through with a clean audit trail — built for real-world event operations.
Book a Demo See It in Action
+44 7747 568996
chris@eventwise.com