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Promotional Merchandise - Hospitality and Events Gifting Order

7 steps. From brief to venue. End to end.

Step by step

1
Client Brief CapturedLeads

Event date, number of recipients, budget per head, brand guidelines with logo files and PMS colour references, preferred decoration method, and kitting requirements are all confirmed before quoting begins.

2
Product Selection and QuotingQuotes

Products sourced from approved suppliers, setup fees and run charges calculated for the specified decoration method, and quote issued with itemized costs, lead time, and confirmed delivery date.

3
Artwork Proof and Written Sign-offMentions

Digital artwork proofs sent to client, revision rounds managed internally, and written sign-off on final artwork obtained before any orders are placed with suppliers or decorators.

4
Supplier Purchase OrdersPurchase Orders

Purchase orders raised to blank goods suppliers and to the decorator, with required completion and delivery dates specified to allow sufficient lead time before the event.

5
Goods Received and Quality CheckedDelivery Notes

Goods received and quantities checked against the purchase order; decoration quality inspected against the approved artwork proof, with any shortfall or quality issue raised immediately.

6
Kitting and Dispatch to VenueWorks Orders

Items kitted into individual welcome packs, delegate bags, or amenity sets where required; dispatch documentation prepared and goods sent to the hotel, venue, or event site on the agreed date.

7
Delivery Confirmation and InvoiceInvoices

Delivery confirmation obtained from the venue contact and final invoice raised the same day, with payment terms noted and follow-up scheduled within the agreed period.

What this workflow solves

Event dates are fixed - if the supplier delivers late or the decoration is wrong, there is no time to reorder, and the cost of a last-minute fix or replacement comes directly out of the distributor's margin.

Hospitality clients have strict brand standards and colour matching requirements, but artwork approval is often given verbally or in a meeting rather than in writing, leaving the distributor exposed when the finished product is disputed.

Orders involve multiple product lines from different suppliers and may need kitting into individual packs, but tracking what has been ordered, received, and dispatched happens across a chain of emails rather than a single job record.

Frequently asked questions

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