Wedding vendor payment schedule software

Paymentsevery installment, on time.

A calendar and list view for every vendor payment across the full wedding timeline. Multi-currency, paid and pending status, proof of payment upload — all in sync with your vendor board and budget.

Mitra Planner payment calendar — monthly grid with vendor installments, paid and pending status

Mitra Planner

Calendar
& list views
Multi-currency
totals
Paid / Pending
/ Overdue
Proof of
payment upload
By-month
totals
CSV
export

What's included

Every payment. Every vendor.

Calendar view

A monthly grid showing every vendor installment on its due date. Paid items appear with a strikethrough; pending items show clearly. A “By Month” sidebar lists total payment amounts due each month across the full wedding timeline — so you can see cash flow at a glance months in advance.

List view

A sortable table of every payment: vendor name, due date, amount, and status. Filter by vendor or status (All, Pending, Paid, Overdue). Sort by any column. The header shows three live totals — total cost, already paid, and due in the next 30 days — in your chosen currency.

R$د.إ

Multi-currency tracking

Each payment is recorded in the vendor's native currency. A toggle at the top of the page switches the summary totals between your chosen currencies — BRL and AED in the same wedding, for example. Individual payment rows always show the original amount as contracted.

Proof of payment

Upload payment confirmation directly to each installment row. Once uploaded, it's accessible in one click from the payment record — no hunting through email. Mark payments as paid or revert them to pending at any time. Export the full payment schedule as CSV.

Mitra Planner payment list view — sortable vendor payments with multi-currency amounts, status badges, and proof upload

How it connects

Set up once
on the vendor board.
Tracked here automatically.

Installments come from vendors

Add a payment installment to a vendor card — due date, amount, currency. It appears in the payment calendar automatically. No separate entry.


Track as you pay

Mark each installment paid when it goes out. Upload the proof of payment to the record. The “Already paid” and “Due next 30d” totals update instantly in your chosen currency.


Full timeline at a glance

The by-month sidebar shows every month from the first deposit to the final balance — total payment amounts per month across the entire wedding. Cash flow planning, without a spreadsheet.

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FAQ

Common questions.

Does Mitra have a payment calendar for vendor installments?

Yes. Mitra's payment calendar shows every vendor installment on a monthly grid. Paid items appear with a strikethrough; pending items show the due date clearly. A by-month sidebar shows total payment amounts due each month across the full wedding timeline.

Can Mitra track vendor payments in multiple currencies?

Yes. Each payment is recorded in the vendor's native currency. A currency toggle converts all summary totals to your chosen base currency. Individual payment rows always show the original contracted amount.

Does Mitra support uploading proof of payment?

Yes. Each payment row has an "Upload proof" option. Once uploaded, it's accessible in one click from the payment record — linked to the correct vendor and installment.

Can I filter payments by vendor or status?

Yes. The list view has filter dropdowns for vendor and status (All, Pending, Paid, Overdue). Columns are sortable by vendor name, due date, amount, and status.

Does the payment calendar link to the vendor board?

Yes. Payments in the calendar are set up on the vendor management board. Add or update an installment on a vendor card and it appears in the calendar automatically — no duplicate entry.

Early access

Built for planners who run complex weddings.

Mitra is in early access. We're onboarding professional planners ahead of the full launch.

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No credit card required.