With the complete solution of our billing service, you transfer the entire billing and payment settlement to meetingmasters.de!
We thus take on the role of your supplier and purchase all event services on your behalf, but in our own name and on our own account from the respective service provider. This allows you to reduce the workflows in your accounts payable department to a single supplier for event management, meetingmasters.de.
Following an event, we compile all individual receipts for you on a central, fiscal-compliant invoice and prepare this with the controlling information you require (e.g. the corresponding purchase order number from your procurement system).
With meetingmasters.de as the only creditor, the time-consuming evaluation of individual service suppliers is no longer necessary. At the same time, you benefit from an unbureaucratic liquidity bridge and meet the payment target according to your policy. This strengthens your reputation as a "reliable partner".
Our specialists also take over the time-consuming invoice verification and the associated complaint of invoices, which you often have to deal with long after the end of the event. You will only receive invoices that have been checked and corrected.