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Konvio Staging

Sell the floor

Invoicing without the back-and-forth

Raise invoices from what each exhibitor booked, send them out, and track what's paid.

Turn booked packages and add-ons into an invoice in a few clicks. The amounts come from what was agreed.

  • Stand, package and add-ons already priced
  • One invoice per exhibitor, not per line
  • Credit notes without leaving the record

Each invoice goes out in the format the recipient needs, built from the booking rather than retyped somewhere else.

  • A copy stays on the exhibitor record
  • E-invoice formats where they are required
  • Sent from the booking, not a spreadsheet

Every invoice carries a code the recipient's banking app understands. Their transfer comes up pre-filled, so nobody retypes an IBAN or a reference.

  • The transfer arrives pre-filled
  • No IBAN or reference typed by hand
  • On the invoice, not in a separate mail

Track sent, paid, and overdue across the event. Know who to chase before the floor opens.

  • Paid, due and overdue at a glance
  • Chase without re-checking the bank
  • Export a clean set for your accountant

Invoice from what was booked

See how Konvio raises, sends, and reconciles exhibitor invoices.