Final hours
Save time.
At project close, final hours, fees and extra services are calculated, the final account prepared and the invoice sent. The project moves to the archive.
It is checked that all phases are complete and whether open hours or extra services remain; the final account comes out with fees and interim bills deducted. The invoice goes out in the client’s language, matches when paid and project profitability flows into the reports.
By e-mail we discuss your property, your workflows and your goals and agree on the scope.
We build the solution to fit your hotel and connect it to your existing systems.
We test with real workflows, train your team and only go live when everything is right.
Retention and archive periods vary by contract and law; the office sets them and the system applies them.
Yes; authorised people search and open an archived project and every opening is logged.
The execution design is prepared, tender and orders placed, the site run and acceptance held.
Learn moreFixed, percentage or hourly fees are prepared from phases and hours.
Learn moreHours, fees, cost and profitability per project appear on one screen.
Learn more