Client Vendors Tab

The Vendors tab on a client's detail page is where you track every vendor involved in their wedding — who's booked, who's still being researched, and where things stand on contracts and payments.

Open a client's detail page and click the Vendors tab.

What's tracked

For each vendor you can log:

Field Notes
Category Photographer, Videographer, Florist, Caterer, DJ, Band, Hair & Makeup, Officiant, Transportation, Venue, and more
Name Vendor's business name
Contact Email or phone
Status Researching, Contacted, or Booked
Contract Signed Yes / No
Payment Status Not paid, Deposit paid, Paid in full
Notes Anything relevant — pricing, availability, referral source

Adding a vendor

  1. Click Add Vendor on the Vendors tab
  2. Select the category
  3. Fill in the name, contact, and status
  4. Save

You can add multiple vendors in the same category — useful when you're comparing options before committing.

Updating status

As the planning progresses, update each vendor's status and payment info inline. Click any vendor row to edit it.

A quick scan of the Vendors tab before a client meeting shows you exactly what's locked in and what still needs attention.

Required vs. optional vendors

Some vendor categories are considered essential for a complete vendor list (photographer, venue, etc.). WeddingOS tracks these separately so you can see at a glance which critical vendors are still unbooked.


Vendor Rolodex

The Vendor Rolodex is your agency's master database of every vendor you've ever worked with or tracked — across all clients, all weddings. It's the place to go when you need to find a photographer you used two years ago, check which florists you've recommended most, or pull a vendor's contact info without digging through individual client records.

Click Vendors in the main navigation to access it.

What's in it

Every vendor entry logged on any client's Vendors tab rolls up into the Rolodex automatically. You don't populate it separately — it builds itself as your team uses the app.

For each vendor you can see:

  • Name and category
  • Contact information
  • Which clients they've been used for
  • How many times they've appeared across weddings
  • Notes your team has added

Auditing your vendor network

The Rolodex doubles as a vendor quality check. Use the usage count to spot vendors you keep coming back to vs. ones you've only used once. Pair that with team notes — if someone flagged a vendor as difficult to work with or consistently late on deliverables, that context lives here and is visible to everyone on the team.

Over time this helps your agency build a tighter preferred vendor list and phase out vendors that aren't a good fit.

Searching and filtering

Use the search bar to find a vendor by name. Filter by category to browse all photographers, all florists, etc.

Exporting

The Rolodex can be exported as a CSV — useful for sharing your preferred vendor list with a new client or building a vendor briefing document. Click Export CSV in the top right.

Adding vendors directly

You can add a vendor to the Rolodex without tying them to a specific client — useful for logging a vendor you want to remember for future use before you have a client to attach them to.

Click Add Vendor and fill in the details. They'll be available to link to any client from the Vendors tab on that client's detail page.


Client Vendors vs. Rolodex

Client Vendors Tab Vendor Rolodex
Scope One wedding All weddings
Purpose Track vendor status for a specific event Browse and manage your full vendor network
Contract & payment tracking Yes No
Search across all clients No Yes