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Membership
Dues Billing and Receipt Modules
The dues billing and receipts
module is broken out into two separate components: billing process and receipt
process.
The dues billing process is initiated in the front office and can be integrated with a back office accounting system. Multiple billing types and items can be configured as required by the association. The unique flexibility comes from the utilization of Microsoft’s products as items. The Receipts process supports multiple payment methods, integration with automated credit card processing and “multiple payments”. Base
CEU, Certification, Training and Faculty Maintenance
Each
of these areas of functionality will be linked to the member records. The
specific functionality included within each sub-module is defined below. CEU
Maintenance
Member
CEU’s are tracked as activities and may be associated with the member/contact
and certification record(s). Information maintained in the CEU record
includes:
Faculty Maintenance Faculty maintenance is provided
in the membership, contacts and activities modules. Faculty members are
stored as contacts or members. Specific information regarding their
faculty status is maintained in available fields (i.e. Education Background,
Highest Degree, Type, etc.) and activity records show prior event activity. e-Membership
On-line
The e-Membership system incorporates the Microsoft e-Commerce and eEvents web portals and integrates them into the customer’s existing web site. Potential users of the system may include members, non-members, exhibitors and consumers. The
Microsoft e-Customer application provides business-to-business and
business-to-consumer selling over the Web. Functionality includes:
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