Run an event decorators association of décor firms from one place: member companies, GST copies, annual fees, receipts, material circulars and meeting attendance, without a warehouse WhatsApp group as your membership system. Stage builds stay in your production tools; Associan keeps the décor body organised.

Members are on stage builds. The association still tracks who paid in a notebook that lives in the godown office.
One body mixes trades. Fees and papers differ. Stage, floral and lighting trades share a body but not the same papers.
Cash is collected when a truck returns. Matching the firm is guesswork. Load-out cash is collected when everyone is exhausted and spelling slips.
Trade papers get wet, lost or overwritten by the next season’s quotes. Godown humidity is unkind to paper GST files.
A supplier circular is forwarded until half the members still buy on old rates. Supplier rates change mid-season while old forwards keep circulating.
Attendance is a sheet while crews are still hanging fabric. Load-in mornings are exactly when AGMs are hardest to attend.
A member needs a partner with arches in another city and has to call around. Inventory partners in another city are found by calling three people.
Godown committees get membership tools — not inventory or stage ERP.
A firm applies with company name, GST, city and category from the godown phone, so the committee is not rebuilding the same list every month.
The documents your committee asks for stay with the firm, so the committee is not rebuilding the same list every month.
Business categories keep stage, floral and lighting members distinct, so the committee is not rebuilding the same list every month.
Members pay online. Cash at the desk is recorded against the same member, so the committee is not rebuilding the same list every month.
Post a material or meeting note once. Members read it in the app, so the committee is not rebuilding the same list every month.
Members search other decorators by city and category, so the committee is not rebuilding the same list every month.
After a heavy wedding week the secretary mails due décor units; payments after load-out still create the same numbered receipt.
A lighting firm joins with GST; categories keep stage and floral members searchable separately.
Material circulars for fabric and lighting stay on one board through the wedding season, even when the godown phone is busy. Monthly meet: QR at the door, unpaid export ready, material circular on the board before anyone asks for the forward. Material circulars for fabric and lighting stay on one board through the wedding season, even when the godown phone is busy.
Cash and UPI share one firm ledger.
Directory by city and décor trade.
One board, not a dying forward chain.
Material posts survive the busiest wedding weekends.
The same simple flow for every event decorator, set up for your association in about a day.
Post it in your group or on your letterhead. Each event decorator fills the form on their phone.
Firm details, GST and the documents your committee needs are uploaded with the application.
The committee approves and the fee is paid online, or recorded if paid by cash or cheque.
Membership number, PDF receipt, certificate and QR member pass are issued automatically.
AICR moved operator joining, fee collection, certificates and chapter-meet check-in onto one white-label app with its own name, logo and CIN on every PDF. Applications, document checks and payments that used to live in WhatsApp groups and spreadsheets now sit in one place the committee can see.
Read the case study →See a décor-firm configuration. Setup is usually one day.