The process takes weeks
Vendor onboarding is designed for large, long-term suppliers but events rely on small vendors that need to be booked and paid quickly.
Global Vendor Payments
Quick, compliant event payments
Pay Jurnee on your usual terms, while Jurnee pays vendors on theirs.
Book a demo
CHICAGO CONFERENCE
42 800 €
4 vendors paid by Jurnee
Riverwalk
Paid
18 400 €
Fulton
Paid
12 400 €
Halsted
In transit
8 200 €
Lakeside
Scheduled
3 800 €
Trusted by leading companies
Customer storiesEnterprise systems weren't built for events
And creates risks
Cards and reimbursements get vendors paid in time, but at the cost of heavy admin, limited spend visibility and missed optimisation opportunities.
Event payments that now work for everyone
Quick for teams
Request, approve, done — vendors paid in 24–72h, with compliant invoicing handled for them. No workarounds, nothing extra to manage.
Drop the vendor quote
PDF · approvals start instantly
72%
Compliant for finance
Vendor verification, banking, tax, and compliance checks — handled by Jurnee.
Audited by default
Every payment and invoice on record, with its approval — nothing to chase after the event.
- Quote approved A. Reyes
- Invoice issued Auto · on policy
- Payment released Finance
Global by design
Vendors paid in their currency, by their local payment method — you never open a new banking setup.
BRL
GBP
USD
EUR
JPY
Jurnee fits into the way your company already works
Move faster within existing controls
Keep budgets, approvals and event policies in sync with the tools your teams already use.
Book a demo
Upgrade events without changing how your company works
Jurnee adapts to your existing approval flows, PO system and payment processes so departments keep the workflows and controls they already rely on.
Book a demo
- Manager Approved
- Finance · PO raised PO‑4821
- Payment scheduled 14 Oct
Start small and grow without added complexity
Jurnee adapts to different teams, entities and local requirements while keeping one consistent way of running events across your company.
Book a demo
"Jurnee has completely changed how we manage events."
Brian Cromie, Head of Workplace Experience, Dojo
FAQ
Frequently asked questions
Can teams work with the vendors they want to?
Yes. Jurnee makes it easy to work with new and existing vendors while meeting your company’s compliance requirements.
Can Jurnee accommodate different vendor payment requirements?
Yes. Jurnee supports the payment requirements common to events, from deposits to staged and final payments, while fitting within your company’s payment processes.
Does Finance need to change how it works?
No. Jurnee adapts to your existing approval flows, PO system and payment processes so departments keep the workflows and controls they rely on.
How do we keep control of event payments?
Jurnee gives Finance visibility and traceability across event spend, while teams get the flexibility they need to execute events.
Can Jurnee help pay vendors globally?
Yes. Jurnee supports vendor payments across 50+ currencies, making it easier to work with event vendors around the world without adding payment complexity for your teams.
