Accounting manager

Download an XLS file with, for each organization, the amount paid, the amount due, contract/invoice dates, and the billing address and financial contact details

Download an XLS file with, for each organization, the amount paid, the amount due, contract/invoice dates, and the list of contacts (name, email, phone number)

List all the invoices which have been generated for all the testing sessions in the tool.

Not usable and I cannot see the interest: it takes a very long long time and the information displayed are irrelevant

Download a fees status report as a PDF file. Includes for each organization: country, number of systems, number of tables, number of participants, status of the contract/invoice, amount due, amount paid) + total

==> it might be the only place in Gazelle TM where we can see the number of tables that are needed for the event

Input the purchase order, change the details (contract reception date, number of systems/participants to invoice, VAT number, discount amount, invoicing date, payment date...)

Display details about the invoice, read-only

Download the generated invoice

Based on a template, generate the invoice to be sent to the organization

List all the companies with systems/participants registered to the testing session and gives details on contract and invoice