- Budgeting and detailed monitoring of the budget before, during and after the conference including a final settlement of all transactions
- Invoicing of registrations fees and sponsorship & exhibition expenses
- Monitoring and allocating monetary transactions to designated accounts (purchase and sales invoices) and handling all payments in accordance to suppliers’ conditions of payment
- Receiving credit card payments through a secured site (NETS)
- Reimbursement of travel expenses and fees for invited speakers
- Advisement in VAT settlements and tax support
- Confedent International