Description
This is an individual ArtifaxAcademy training session. We will follow our standard course material but only your organisation will attend the session with a maximum of six attendees.
Recommended prior knowledge – user basics
- Assigning prices to events and resource bookings
- Invoice schedules
- Ad hoc charges as deposits
- Drawer finance overview
- PO numbers and invoice entities
- Generating an Invoice
- Payments
- Finance overview – PO numbers and finance contact assignment
- Entity financial overview
Outcomes – navigate and update financial information, adjust pricing for rooms and resources with confidence.
Who should attend – Anyone who works with finances at their venue, from putting quotes together for customers to generating invoices this course will give you the confidence to use ArtifaxEvent from beginning to end saving time by not double entering information and using ArtifaxEvent Reports to create professional outputs to customers with ease.
Course Format – 1 x 2 hour session.