Settling accounts

Participation of employees, guests and clients at your event involves various person-specific costs. For instance, they apply to participation fees, expenses for accommodations as well as for arrival and departure.

The related payment and invoicing procedures are complicated, time-intensive processes that keep you as the organizer from being able to concentrate entirely on your event.

With FairOrg and our services you can keep focusing on the essentials and no longer have to worry about processes relevant for invoicing.

Your added value at a glance:

  • E-payment: easy online payment by your participants via credit card, bank transfer or on invoice at the event homepage
  • Monitoring payments: settling accounts, invoicing, receivables management (checking for completeness of receipts of payments and booking errors)
  • Meeting highest security standards (VeriSign secured)
  • Taking into account individual bookings and allotments
  • Clear allocation of costs to persons or groups
  • Project management and cooperation with intermediate service providers (travel agencies, hotels, etc.)