Monthly invoice
Save time.
Booking journey
Invoice and feedback: for cleaning and facility services
At month end contract amount, extra services and materials turn into the invoice; customer feedback flows into the next plan. The invoice closes when payment arrives.
- German, French, Italian and English
- CHF, VAT and tourist tax
- Data protection under revFADP
The period ends and the cycle restarts
At month end, recorded services become invoice lines; results and invoices are visible in the customer portal. The customer’s feedback and quality score give data for the next period’s plan and contract discussions.
Your benefits
How we work
- 1
Clarify requirements
By e-mail we discuss your property, your workflows and your goals and agree on the scope.
- 2
Build and connect
We build the solution to fit your hotel and connect it to your existing systems.
- 3
Test and launch
We test with real workflows, train your team and only go live when everything is right.
Swiss specifics
Invoice and payment terms depend on the contract; VAT and official accounting are clarified with the accountant.
Frequently asked questions
Are late payments followed up?
Yes; overdue invoices are listed and a reminder flow starts.
Related topics
Work and checks
The crew enters the site, fills in the checklist and adds photos; a supervisor inspects and returns gaps.
Learn moreInvoice and QR-bill
Contract amount, extra services and materials come together on one invoice; a QR-bill is prepared and matches when paid.
Learn moreCustomer portal
The customer sees the service calendar, check results and selected photos in the portal and sends extra requests or complaints directly.
Learn more