For finance teams
There are a few functions that finance teams will need to know how to perform, including:
- When a client requests a booking you will need to authorise finance if they have paid via Bank Transfer.
- Finance is automatically approved when a client books using card payment. We use Stripe to process payments and accept the major credit and debit cards they support.
- How to generate a copy of a campaign invoice.
- How to remove VAT from a campaign booking request or process a VAT refund on an existing booking.
★ Admin and Power Users only
This function is only available to those with an Admin or Power User account. If you don’t have access, but think you should, please contact your system administrator.
