The Company Report allows you to see easily see a list of companies who have exhibited in your show in the past or for future shows.
This report can be very helpful in identifying and targeting companies that have not yet signed up for the next show. You can review the list of companies who have exhibited in the past and follow up to find out why they have not returned or to determine if you should go after them again.
To access this report, just navigate to Company Management > Company Report in your Global Admin.
Payment transfers enable you to move money in your Global Admin between orders, events, and companies.
Transfers empower you to reallocate existing payments and credits in a clean, trackable manner. A great example of this is the ability to credit the next event instead of issuing a refund when a company has a credit balance for this year’s show. Additionally, you can accept payments from one company and transfer to another, such as in the case of Pavilion owners, parent/sister companies, or industry partners.
Need help with any of the above items? Contact your a2z project manager for more information or to request support.