Novelle

Workflow

From date anxiety to verified next steps.

Novelle starts with the bottleneck couples actually feel: who is available, what might it cost, and can the whole plan hold together?

1. Capture the constraints

The intake turns location, date flexibility, budget, guest count, style, and must-have services into a structured wedding brief.

  • Date window
  • Guest count
  • Budget range
  • Must-have suppliers

2. Draft package directions

The matching layer compares likely venue and supplier combinations, budget fit, and operational trade-offs.

  • Venue fit
  • Supplier categories
  • Estimate range
  • Known trade-offs

3. Verify availability

Availability is labeled honestly. Calendar-connected and recently confirmed options are separated from options that still need supplier outreach.

  • Timestamped status
  • Supplier response loop
  • Missing terms

4. Human review

A reviewer checks claims, pricing assumptions, supplier fit, and cancellation/deposit questions before options become customer-facing.

  • No AI-only final offers
  • Risk flags
  • Quote normalization

5. Supplier introduction

Couples can request introductions after the plan is reviewed. Supplier contracts and deposits stay outside Novelle in V1.

  • Direct supplier terms
  • No fund custody
  • Clear next actions

6. Learn and improve

Every search teaches which suppliers respond, which packages convert, and where availability data needs stronger automation.

  • Response time
  • Lead quality
  • Package usefulness