1. Features
  2. Promo codes & discounts
  3. Company group bookings

Close Company Group Bookings With One Invoice

A company buying forty conference passes asks for a purchase order number and thirty days to pay, not a card payment at checkout. Take the booking on your event's Group Bookings page with the company's purchase order and payment terms, get it signed off by the people who approve deals, and raise one invoice with a due date that matches their terms. The company pays through the invoice's payment link, and the purchaser gives the passes out to their team.

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  • Company blocks sold the way finance teams buy
  • Every large deal signed off before it is invoiced
  • One invoice and payment link for each company
Ticket Fairy Raise invoice dialog with the company, tickets and total, the Due date field and Email the invoice now turned on

Take a Company's Order the Way Their Finance Team Works

Select New group booking, enter the company name and choose the purchaser who receives the invoice, from the people who have bought from you or as a new contact. Add the ticket types and quantities in the block, with any add-ons that go with them, and the running total updates as you go. Enter the purchase order number, payment terms, budget code and cost centre the company gave you, or charge one agreed total when the deal was struck as a lump sum.

  • Company and purchaser: the person who receives the invoice and hands out the passes
  • Tickets and add-ons: built from your own ticket types and prices
  • Purchase order and terms: with the budget code and cost centre for your team
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