Client project
At every step.
Invoices follow U.S. practice: MVA handled per county and county, net-30 terms if you need them, and payment by bank transfer, card or Vipps. For event agencies, client project, suppliers, budget and programme are managed in one file. Offer and invoice to the client come from the same record.
Each event opens as a project; items flow simultaneously into the client offer, supplier orders and the budget. After the event, actual costs and margin appear in one report and the invoice to the client comes from the same record.
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.
Margin, commission and tax presentation depend on the agency’s contracts and accountant.
Yes; each event is its own project, all visible on one board.
Groups and corporate events for event and tourism businesses in the U.S.: fixed NOK quote, MVA by county, GDPR-aware.
Learn morePartners and suppliers for event and tourism businesses in the U.S.: fixed NOK quote, MVA by county, GDPR-aware.
Learn morePayment and Stripe for event and tourism businesses in the U.S.: fixed NOK quote, MVA by county, GDPR-aware.
Learn more