The operating system for
premium events
ELEVENT runs the full lifecycle of UAE F&B, retail and catering events — vendor onboarding, eligibility-gated applications, contracts, sales reconciliation, payouts and food-safety audits, with strict role-based access at every step.
Platform modules
Each module is designed for a specific role — but everything stays connected through a shared workflow.
Vendor Onboarding
Register a legal entity, build F&B, retail or catering concepts, upload documents for validation, and accredit your team — before a single event.
Event Operations
ELEVENT creates operational events; eligible vendors apply, get reviewed, and sign commercial contracts — every step tracked and gated.
Sales & Finance
Capture daily sales, run automated revenue-share reconciliation, match vendor invoices, and settle payouts from one finance dashboard.
Compliance & Audits
Food-safety audits, document-expiry reminders, and a full audit log keep every event compliant and every action accountable.
Role-based interfaces
Your role determines what you see and do. Vendors, clients and freelancers register themselves; the ELEVENT operations team is invitation-only.
Vendor
Onboard your business, build your concepts, and operate at premium F&B, retail and catering events.
Register as vendorKey Features
- Register your legal entity and select your vendor type
- Build F&B, retail or catering concepts with menus and setup
- Upload and validate trade license, VAT and bank documents
- Accredit your on-site staff and team
- Apply to events, sign contracts, submit sales and get paid
The operational lifecycle
Every event moves through the same gated path — onboarding to payout — with an audit trail at each step.
Onboard & Validate
Vendors register legal entities and concepts; documents and staff are validated before anyone can apply.
Apply & Contract
Eligible vendors apply to events, get reviewed on the master board, and sign commercial contracts.
Operate, Reconcile & Pay
Sales are captured, reconciled against agreed terms, and vendors are paid — with a full audit trail.
Onboard & Validate
Vendors register legal entities and concepts; documents and staff are validated before anyone can apply.
Apply & Contract
Eligible vendors apply to events, get reviewed on the master board, and sign commercial contracts.
Operate, Reconcile & Pay
Sales are captured, reconciled against agreed terms, and vendors are paid — with a full audit trail.