Amount by member type
In one record.
Hotel feature
Dues and fees: for associations and foundations
Dues are calculated by member type, group and period; paid, overdue and cancelled memberships appear separately. The annual billing run is prepared in one step.
- German, French, Italian and English
- CHF, VAT and tourist tax
- Data protection under revFADP
Chasing dues gets lighter
Different amounts by member type, discounts and pro-rata for mid-year joiners can be defined. Reminders for late payments go out automatically and the record updates when payment arrives.
Your benefits
How we work
- 1
Clarify requirements
By e-mail we discuss your property, your workflows and your goals and agree on the scope.
- 2
Build and connect
We build the solution to fit your hotel and connect it to your existing systems.
- 3
Test and launch
We test with real workflows, train your team and only go live when everything is right.
Swiss specifics
Dues amounts and payment terms depend on the association’s statutes and general assembly decisions.
Frequently asked questions
Are instalments possible?
Yes; a payment plan can be defined and due dates tracked.
Related topics
Invoice and QR-bill
Dues and event fees are sent in bulk as QR-bills; the bill closes itself when payment arrives.
Learn moreMember management
Member details, type, status and history are kept on one card; members can update their own information in the portal if wanted.
Learn moreCash summary
Income and expenses are recorded by category; dues, donations and event income arrive automatically.
Learn more