Wedding planner finance software
One dashboard for the money side of planning: pipeline potential from open proposals, expected revenue per wedding, installment schedules, overdue flags, VAT summaries, and payments collected through Stripe or bank transfer.
Mitra Planner
What's included
Expected revenue, received, outstanding, and overdue — across all your weddings at once. Drill into any wedding to see its installments, due dates, and payment history.
Open leads with proposals show up as pipeline potential, so you can see the revenue you’re about to win alongside the revenue you’ve already booked.
Break each contract into installments with due dates. Mark payments as received, attach proof of payment, and let overdue flags surface anything that slipped.
Values are tracked with and without VAT, with expected and collected VAT summarized for the business — so tax season is a report, not an archaeology project.
Connect your Stripe account and couples can pay invoices online. Prefer bank transfers? Record them manually — both flow into the same revenue picture.
Every installment — yours and your vendors’ — on one calendar, filterable by month. See what’s coming in and going out before it happens.
How it works
Quote it
Proposals carry service costs and installment schedules. While the lead is open, the value counts as pipeline potential.
Book it
Convert the lead and the proposal’s installments become the wedding’s payment plan — with due dates on the calendar and expected revenue updated.
Collect it
Couples pay online via Stripe or by bank transfer. Mark installments received, attach proof, and watch outstanding move to received.
Also in Mitra
FAQ
Yes. The finance dashboard aggregates expected revenue, received, outstanding, and overdue amounts across every wedding you manage, and breaks revenue down per wedding.
Yes. Contract values are tracked with and without VAT, and the dashboard summarizes VAT expected and VAT collected for the business.
Connect your Stripe account to collect payments online, or record bank transfers manually. Either way, installments are marked as paid and your revenue picture stays current.
Yes. Each contract can be split into installments with due dates. Overdue installments are flagged automatically, and you can attach proof of payment to each one.
Yes. Vendor payments live in each wedding’s payment module with their own calendar and statuses, so you see money in and money out side by side.
Start today
Start your 30-day free trial — every feature included, no credit card required.
No credit card required.