Month-end reconciliation takes two weeks. Bookings system doesn't speak to SAP. Aged-debt visibility lives in three separate spreadsheets. Auditor follow-up questions never end. Every line item is re-keyed at month-end — and one in twenty is wrong.
“If the bookings system does not speak to SAP, the bookings system is the bottleneck.”
The finance workflow in Thynk. Step by step.
Bidirectional, real-time SAP integration — customer master, GL accounts, cost centres, tax codes, currency. Bookings, invoices and payments flow without manual re-keying. The integration patterns finance teams expect.
Generate invoices from bookings. Pro-forma. Deposit. Final. Late charge. Multi-currency with FX. Multi-tax per line item. Itemised by service, by hall, by event day. Audit-trail from booking to invoice line.
Salesforce CRM Analytics dashboard for aged debt. Per organiser, per event, per ageing bucket. Automated reminders. Escalation rules. The cash-collection visibility commercial directors expect from a venue platform.
Every booking modification, every BEO change, every invoice line, every refund — timestamped, attributed, traceable. Pull the audit log for a single event or a quarter of events. SOX-aligned, GDPR-aligned, auditor-ready.
The measurable difference for finance teams running on Thynk.
Thynk speaks the ERP your finance team already runs on. Real-time bidirectional integration via documented OpenAPI specification. Not a flat-file export at month-end.
Every change timestamped, attributed, audit-grade. Pull the trail for a single booking or a quarter of bookings. SOX-aligned, GDPR-aligned, auditor-ready.
The cash-collection visibility commercial directors should expect from a venue platform — by organiser, by event, by ageing bucket. Automated reminders. Escalation built in.
A 45-minute live demo on your venue's actual workflows. Bring your hardest scenario — we'll show you what coordinated operations look like on real data.
Operate hotels too? See the Thynk hotels platform →
