• 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