Denouement is the payment coordination layer event planners use to keep every vendor invoice, client deposit, and event timeline reconciled.
Planner
You see what’s collected, what’s still owed, and which vendor is waiting on payment.
Vendor
Vendors send contracts and invoices over SMS; the system parses each one and reconciles payment against it.
Client
I see one running statement of what I owe, when, and to whom — not a forwarded email thread.
