Invoice management is a complex task, because hotel invoices alone usually contain a large number of individual receipts. There are also further invoices for other event services. Checking suppliers and adhering to payment terms also require an enormous administrative effort in your accounting.
Therefore we relieve your accounting!
With the complete billing solution you transfer the entire invoice and payment management to meetingmasters.de. In this scenario, we take on the role of your supplier and purchase all event services on your behalf but in our name and for our account with the respective service provider (e.g. hotel). After an event, we consolidate all individual receipts in a central invoice for you. You thus retain an overview of your entire expenditure and ultimately of the success of your event.
This option is suitable particularly for companies looking for ONE payment method for both individual business trips AND event management.
You have a payment term of 30 days - but your business partner needs the payment already after 14 days? meetingmasters.de pays the open amount for you. You always fulfil your payment targets and improve your business relationships!