Finance & Payments
Integrate invoices, online payments, wire transfers, proformas, and reconciliation into fair operations. Exhibitors and suppliers see their own transactions; finance focuses on collections.
Overview
Finance & Payments keeps fair revenue under the same roof as operations. PDF invoices, multi-currency, Garanti/İş Bankası virtual POS, and wire approval in one flow.
Proforma from a collection row keeps paperwork intact; bank/cash definitions underpin reconciliation.
Business outcomes
- Stop shuttling payments and invoices across separate systems.
- Keep post-collection paperwork connected.
- Cut support traffic and focus on collections.
- Compress season revenue visibility to minutes.
Key capabilities
Invoicing and multi-currency
PDF invoices generated consistently from operations data.
Online payment and virtual POS
Garanti and İş Bankası integrations; live payment status.
Wire, cash, and bank
Manual wire approval; cash/bank definitions and reconciliation.
Proforma invoice
Proforma from collection via linked product/service request — paperwork stays in finance.
Self-service finance
Exhibitors and suppliers view their own financial transactions in the portal.
Related modules
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See this module in your own fair
Book a short demo with the QEMENT team and experience the module live in your own operational scenario.