Corporate sales
- Creating a voucher order in Group Sales
- Voucher delivery methods in Group Sales
- Viewing the status of a voucher order in Group Sales
- Reprinting vouchers for a Group Sales booking
- Copying a voucher order in Group Sales
- Blacklisting a batch of vouchers in Group Sales
- Passing on a voucher order to another salesperson in Group Sales
- Limiting Group Sales voucher editing rights via Head Office
- Creating a new event from an existing booking
- Creating a public screening in Group Sales
- Requesting a new public session
- Invoicing and payments for Group Sales
- Corporate booking approval and scheduling
- Requiring approval of corporate bookings
- Alerting sites to changes in corporate bookings
- Approving corporate bookings in Group Sales
- Adding a payment to a corporate booking or voucher order in Group Sales
- Group Sales General Ledger System Accounts
- Using external venues
- Editing a corporate booking
- Changing a booking's booking type
- Copying a group sale
- Cancelling an unsuccessful sale in Group Sales
- Closing a group sale
- Managing companies and contacts
- Company and contact search
- Linking a contact to a company in Group Sales
- Customising your booking types in Group Sales
- Customising the checklists on booking statuses to suit your sales process
- Customising the reasons on booking statuses to suit your sales process