Skip to content
Hotel feature

Stripe for trades businesses

Prices are quoted in CAD, GST/HST shown separately where it applies, and the scope is fixed before work starts. Invoice lines come from the work report and the Stripe is prepared. When payment arrives, the account matches and closes by itself.

  • English and the community languages your customers speak
  • CAD, GST/HST and local levies
  • Data protection under PIPEDA

Invoicing right after the job

Once the signed report is approved the invoice draft is ready; hours, material and travel are checked and sent in one click. The customer scans the QR code and you no longer match payments by hand.

Your benefits

How we work

  1. 1

    Clarify requirements

    By e-mail we discuss your property, your workflows and your goals and agree on the scope.

  2. 2

    Build and connect

    We build the solution to fit your hotel and connect it to your existing systems.

  3. 3

    Test and launch

    We test with real workflows, train your team and only go live when everything is right.

Canadian specifics

In Canada the Stripe has replaced the old payment slips; format and IBAN rules are clarified with your payment provider and accountant.

Frequently asked questions

Do payments match automatically?

When the bank notification or file arrives, the payment is matched to the invoice by reference number; options are clarified up front.