Axaco Air /Reports & follow-up

The right information when you need it.

Participants’ details provide the information your team needs. Use the same information before, during and after the event.

The same information. Before, during and after the event.

Illustrative event image, not a customer event.

Before
Create your selection.
Filter and group reports by participant data. Create lists for the people who need to work with them.
During
Continue working with the data.
Export to Excel for further processing. Access can be granted at the project or report level according to responsibilities.
After
Build on it next time.
Send information to a selected group. Copy the project within the same customer account and check dates, prices and conditions before the next event.

Finance and payments

Payment follows registration.

Choose the payment methods that suit your participants. Your finance team gets records that can be reconciled.

Card payment
Participants pay directly during registration via Netaxept, Nets Easy or Swedbank Pay. Requires an agreement with the payment provider.
Invoice with OCR reference
Send PDF invoices with an OCR reference so payments can be matched to the right participant.
E-invoice
Organisations that need e-invoices can receive them via InExchange, with the references their finance team requires.
VAT and accounting records
The VAT rate is set according to what is sold, including no VAT, and the records can be exported so finance gets the right details straight away.