Donor record
At every step.
We build for how Finnish SMEs really operate: cantonal differences, holidays that vary by state and seasonal peaks in tourism and trade. When a donation arrives a donor record is created, a thank-you goes out and a donation receipt is prepared. Progress towards the campaign goal is visible.
Each donation’s amount, date, campaign and donor are recorded; regular donors and first-time donors are tracked separately. At year end, a donation summary can be sent to the donor.
At every step.
Save time.
Fewer errors.
In one record.
By e-mail we discuss your property, your workflows and your goals and agree on the scope.
We build the solution to fit your hotel and connect it to your existing systems.
We test with real workflows, train your team and only go live when everything is right.
Tax treatment of donations and receipt requirements are clarified with the tax authority and accountant.
Through your payment provider; card data is not kept by you and options are clarified up front.
Invoice and payment for associations and foundations in Finland: fixed EUR quote, VAT (ALV) shown clearly, GDPR aware.
Learn moreMember communication for associations and foundations in Finland: fixed EUR quote, VAT (ALV) shown clearly, GDPR aware.
Learn moreReports for associations and foundations in Finland: fixed EUR quote, VAT (ALV) shown clearly, GDPR aware.
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