Down payments and final statements
No more creating manual deposits or final settlements. From the reservation, make the deposit or final payment with a few clicks. Send automatically generated invoices directly to your customers.
Online payments
Add a payment link to your invoice and let your customers pay online. Your customers can pay easily and securely via iDEAL or credit card, so you get payments even faster.
Tally sheet
No more notes behind the bar to record post-calculation. Take advantage of the digital Tally sheet to quickly add post-calculations error-free to the final statement during the event.
Collective invoices
For group reservations and series, collective invoices are easy to generate, giving your customers one invoice from multiple meetings. No hassle with manual merging!
Debtor management and reminders
Never lose track again because debtors are generated automatically. This allows you to easily track which invoices are still outstanding and easily send reminders to customers who are late with paying.
Success Stories
With 20 years of experience and more than 1,000 venues in the Netherlands working with us, we are a major player in software for event organizers.
Links
Get the most out of your invoicing process by interfacing with your POS and accounting system.
Financial administration:
Always in balance
Link Smart Event Manager with your financial system to export debtor data and journal entries. To then see the paid invoices from the accounting system processed again in Smart Event Manager. This eliminates manual input, reduces errors and saves time.
POS system:
Deal with duplication of effort
Link Smart Event Manager with your POS system to get post-calculations automatically on the invoice in Smart Event Manager. No more hassle with separate notes at the cash register.
Depending on your POS system, you’ll also get insight into paid deposits and outstanding bills.