Wedding vendor payment schedule software
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
What's included
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.
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.
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.
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.

How it connects
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.
Also in Mitra
FAQ
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.
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.
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.
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.
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
Mitra is in early access. We're onboarding professional planners ahead of the full launch.
No credit card required.