For event planners

Event planning software that shows what each event kept

You pay the tent hire, the caterer and the sound crew before the client pays the balance. Until both sides land in the same record, a full diary can still leave you short.

Start free Talk to us on WhatsApp

The money goes out before it comes in

An event planner runs on somebody else's timing. A deposit when they book, nothing for six weeks, then the balance a few days before the day — or after it. Meanwhile the tent people want half up front, the caterer wants the food money two days ahead, and the casuals want paying on the night.

So the account is full in June and empty in July with no change in how much work you did. Worse, a deposit for an August introduction ceremony sits in the same account as the money you owe June's suppliers, and looks no different. Spending it feels like spending your own money right up until August.

PesaScope keeps a deposit as the client's balance rather than as this month's takings, and puts each supplier payment on the date it went out. What is left when an event closes is a number, not a feeling.

How one event runs through the book

  1. Quote the packagePesaScope Pro turns the package into a quote you can send. When the client accepts, it becomes the invoice, so nobody retypes figures or argues later about what was agreed.
  2. Take the deposit against the clientRecord it on their profile. It shows as their deposit balance, not as income, and is applied automatically when the final bill is raised.
  3. Record each supplier payment as it goes outTents, catering, sound, décor, transport, the casuals on the night. Each an expense with a date and a category, and a photo of the receipt where there is one.
  4. Close the event and read itRun the report across the event's dates. What the client paid, less what the suppliers took, is rarely the number you had been carrying in your head.

The list an event planner sets up

Pick "Event planning" at sign-up and this list is already there, and every line can still be priced differently for each client.

Wedding planning package Introduction ceremony package Corporate event package Birthday & party package Tent & chair hire Décor & floral setup Day-of coordination MC booking fee

Everything here is a service line. Even tents and chairs you own are sold as a service — the client pays for their use on a Saturday.

One wedding, from quote to settlement

Package invoiced to the clientUGX 8,500,000
Tents, chairs & décor hire− UGX 2,900,000
Catering — 280 plates at 12,000− UGX 3,360,000
Sound & lighting− UGX 900,000
MC & photography− UGX 700,000
Transport & casual staff− UGX 340,000
Kept from the weddingUGX 300,000

You quoted for 220 plates and served 280. Those sixty extra plates cost 720,000 — more than twice what the whole wedding kept. Nothing went wrong on the day; the guest list grew and the invoice did not.

There is no booking calendar

PesaScope has no diary. It will not hold your event dates, warn you that you have taken two weddings on the same Saturday, or give you a checklist for the week of the event. That is a real gap, and you should hear it now rather than a week after signing up.

What it holds is money — the quote, the deposit, the supplier payments, the balance, and what is left. Most planners already run their dates in a phone calendar and it works well enough. Very few run the money anywhere at all.

One thing it does that a calendar cannot: it tells you who still owes you and for how long. The aging report groups unpaid balances into 0–30, 30–60, 60–90 and 90+ days. A balance from a wedding four months ago does not arrive on its own.

Where an event's profit disappears

  1. The guest list grows after the quoteExtra plates, extra chairs, a bigger tent. Real costs with no matching income unless you raise a revised invoice before the day, not after it.
  2. A deposit spent on somebody else's eventMoney in your hand is not money you have earned. Holding deposits on the client's account is what stops June's suppliers being paid out of December's wedding.
  3. Casuals paid in cash on the nightUshers, loaders, cleaners, the boy who ran for ice. Small amounts, no receipts, and the first thing to vanish from memory by Monday.
  4. The balance that never cameThe event went beautifully, the family is delighted, and 2,000,000 is still outstanding. That belongs on the debtor list, not in your head.

Read further

Questions event planners ask

Does it have a booking calendar for event dates?

No. There is no diary, no availability view and no double-booking check. Keep your dates where you keep them now — PesaScope handles the money side only.

Can I send a client a quote before they commit?

Yes, with PesaScope Pro. The quote becomes the invoice once it is accepted, so the agreed figures carry straight through.

A client paid a deposit in May for a December wedding. Where does it sit?

On their profile as a deposit balance, not as May's income. When the final bill is raised the deposit is applied first.

Two events run in the same week. Can I still see each one's profit?

Only partly. Reports run on date ranges, so overlapping events blur together and you would have to read the individual sales and expenses to separate them.

The family keeps asking how much they have paid. Can I show them?

Yes. A client's statement lists every deposit, purchase and refund with a running balance, and downloads as a PDF.

Can I record what I owe a supplier before I pay them?

Yes, as a creditor with the amount and due date. When you pay, it is recorded as an expense at the same time.

Can my coordinator take payments without seeing the whole business?

Yes. Staff can take payments and record expenses while the reports stay with the owner.

Set it up in about three minutes

Pick your trade at sign-up and PesaScope loads your starting list for you. Change any price, add what's missing, and record your first sale the same day.

Start free