Corporate offer
In one record.
Hotel feature
Groups and corporate events for event and tourism businesses, 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. For group and corporate events, offer, programme, participant list and invoice are managed in one file. The client sees change requests in the same file.
- English and other languages
- EUR, VAT (ALV) and tourist tax
- Data protection under revFADP
One file for the corporate client
When the offer is accepted an event file opens; participant numbers, menu, transport and programme are finalised with the client. The final participant list is fixed shortly before the event and the invoice is prepared accordingly.
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
For corporate events, contract and cancellation terms are in the offer; the business sets the terms.
Frequently asked questions
Can the client enter the participant list themselves?
Yes; a limited link lets the list be filled in and it is finalised with your approval.
Related topics
Prices and packages
Prices and packages for event and tourism businesses in Finland: fixed EUR quote, VAT (ALV) shown clearly, GDPR aware.
Learn morePartners and suppliers
Partners and suppliers for event and tourism businesses in Finland: fixed EUR quote, VAT (ALV) shown clearly, GDPR aware.
Learn morePayment and reconciliation
Payment and reconciliation for event and tourism businesses in Finland: fixed EUR quote, VAT (ALV) shown clearly, GDPR aware.
Learn more