Amount by member type
In one record.
Hotel feature
Dues and fees for associations and foundations, matched to your state
Invoices follow Finnish practice: VAT (ALV) shown separately, payment link with a payment reference, and payment by transfer, Klarna or card. 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.
- English and other languages
- EUR, VAT (ALV) 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.
Finnish 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 payment
Invoice and payment for associations and foundations in Finland: fixed EUR quote, VAT (ALV) shown clearly, GDPR aware.
Learn moreMember management
Member management for associations and foundations in Finland: fixed EUR quote, VAT (ALV) shown clearly, GDPR aware.
Learn moreCash summary
Cash summary for associations and foundations in Finland: fixed EUR quote, VAT (ALV) shown clearly, GDPR aware.
Learn more