Income and expense log
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Hotel feature
Cash summary: for associations and foundations
Income and expenses are recorded by category; dues, donations and event income arrive automatically. The cash summary is exported in preparation for official accounting.
- German, French, Italian and English
- CHF, VAT and tourist tax
- Data protection under revFADP
A simple view for the treasurer
The treasurer assigns incoming and outgoing payments to categories and adds a receipt photo or PDF to the entry. At period end the income and expense table is ready and the figures for the general assembly come from the same records.
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
This section is cash tracking; official accounting, audit and tax duties remain with the association’s accountant.
Frequently asked questions
Can several accounts be kept?
Yes; separate accounts are defined per section, project or season.
Related topics
Invoice and QR-bill
Dues and event fees are sent in bulk as QR-bills; the bill closes itself when payment arrives.
Learn moreDues and fees
Dues are calculated by member type, group and period; paid, overdue and cancelled memberships appear separately.
Learn moreReports
Member count, dues collection, event attendance and donations appear on one screen.
Learn more