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Property type

Event agency for event and tourism businesses, for U.S. teams

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.

  • English and the community languages your customers speak
  • NOK, MVA and local levies
  • Data protection under GDPR

From project to invoice

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.

Your benefits

How we work

  1. 1

    Clarify requirements

    By e-mail we discuss your property, your workflows and your goals and agree on the scope.

  2. 2

    Build and connect

    We build the solution to fit your hotel and connect it to your existing systems.

  3. 3

    Test and launch

    We test with real workflows, train your team and only go live when everything is right.

Norwegian specifics

Margin, commission and tax presentation depend on the agency’s contracts and accountant.

Frequently asked questions

Can several events be run at once?

Yes; each event is its own project, all visible on one board.