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Financial
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Camp-ERS combines the attendee's sign up, resource usage costs (lodging, meals, activities, rooms or other) and church
scholarships into an attendee registration. Registration fees are collected via credit card during registration, church
billing and individual billing.
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Financial Management Features
- Camper/Guest Billing Report
- Church Billing Report
- Registration Payment Origin Report
- Exposed Double Entry Accounting for each registration
- Cash Flow Analysis Report
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Camp-ERS reports include: credit card transactions, registration payments by month, scholarships paid, event payment
summary, reconciliation, and diagnostics. Custom reports are available for an additional fee.
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