Vendor Operations

Streamline the application process and manage approvals in one cohesive interface.

The Vendor Journey

Applying to events usually means filling out the same PDF or Google Form 10 different times. Popgo introduces the 1-Click Seller ID.

1

Create Profile

Vendor enters business info and socials once.

2

1-Click Apply

Find your event, pick a booth on the map, and click apply.

Pending Approval

Organizer reviews the data instantly from their dashboard.

As a vendor joins more Popgo events, their profile accumulates a verified history—like a resume—helping you curate high-quality markets faster.

Approvals & Notifications

Once a vendor applies, they enter the pending state. In your Organizer Dashboard, you can review their application data seamlessly.

Admin Tags

Every application can be tagged by the organizer to manage their internal workflow:

  • Shortlisted
  • Keep in View (KIV)
  • Confirmed
  • Rejected

Automated Status Updates

When an application is approved (Confirmed) and payment is marked as "paid", Popgo automatically generates a notification record. This updates the vendor with their receipt and final placement details.

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