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Today and tomorrow’s events, overdue balances, quick links into bookings, collections, costs, and the monthly snapshot.
Product Modules
Built for the work between inquiry and final balance.
MarqSuite focuses on the daily operational chain: capture the lead, check the slot, confirm the booking, collect payments, print documents, and monitor business health.
Daily work
From first call to collected balance — calendar, pipeline, bookings, and customer money in one flow.
Calendar
Month view by hall, morning and evening slots, and active booking conflict checks before you save.
Inquiries
Lead pipeline with source, status, venue, slot, guest count, notes, follow-up dates, and one-click convert to booking.
Bookings
Line items, venue rent, packages, discounts, guest count, event type, balance due, versions, and printable booking / invoice.
Collections
Customer receipts against bookings: advance, partial, refund, cash, bank, JazzCash, Easypaisa, cheque — with account and receipt links.
People
One customer book for the whole team so contact details stay consistent everywhere.
Customers
Shared directory for inquiries, bookings, and receipts: name, phone, WhatsApp, address, and notes in one place.
Business setup
Halls, sellable packages, and the legal face of your business on invoices and receipts.
Halls, packages & business profile
Configure halls (venues), rate cards and packages, and business legal details that appear on printed documents.
Finance & control
Money out, wallets, suppliers, payroll, and a monthly picture owners can trust.
Costs
Operating expenses and supplier bills: record, pay from an account, filter by month and status, and tie spend to the books.
Accounts
Cash and bank boxes, opening balances, transfers between accounts, and month-end reconciliation against statements.
Vendors
Supplier directory used when logging bills and payments — keep who you pay organized next to costs.
Payroll
Employees, attendance, salary runs, pay from a finance account, and history for staff payouts.
Monthly report
Owner-style month close: booked value, collections, receivables, cash in and out, expenses, supplier bills, payroll, P&L-style view, and account movement.
Local trust
Made for Pakistani operators, not generic CRM buyers.
Pakistan-focused
PKR amounts, local phone habits, WhatsApp follow-ups, and event-slot language.
Workspace separation
Each company account sees only its own customers, bookings, payments, and reports.
Daily operations
Built for front-desk staff who need speed during calls and walk-ins.
Receipts that match reality
Advance, balance, event date, hall, slot, customer, and signature fields stay visible.
Operator feedback
The value is operational clarity, not software decoration.
“The biggest change is that our manager can see pending balances without asking three people for updates.”
Operations Manager
Wedding venue, Lahore
“We were using a paper diary and WhatsApp notes. The calendar and receipt flow made daily booking work cleaner.”
Owner
Banquet hall, Karachi
“Payment records are easier to explain to families because advance, balance, and refund notes stay with the booking.”
Front Desk Lead
Marquee team, Islamabad
Know your available slots, dues, and follow-ups before the day starts.
A 20-minute demo is enough to map your current booking register into the system.