Amount by member type
In one record.
CMC data privacy rules shape how customer records are kept, so access and retention are defined at the start. 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.
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.
In one record.
Traceable.
Clear and fast.
Ready on site.
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.
Dues amounts and payment terms depend on the association’s statutes and general assembly decisions.
Yes; a payment plan can be defined and due dates tracked.
Invoice and payment link for associations and foundations in Iraq: bulk invoicing and tax invoice PDF. USD quote, Arabic and English.
Learn moreMember management for associations and foundations in Iraq: member card and member types. USD quote, Arabic and English.
Learn moreCash summary for associations and foundations in Iraq: income and expense log and categories. USD quote, Arabic and English.
Learn more