Lines from the report
Save time.
Hotel feature
QR-bill: for trades businesses
Invoice lines come from the work report and the QR-bill is prepared. When payment arrives, the account matches and closes by itself.
- German, French, Italian and English
- CHF, VAT and tourist tax
- Data protection under revFADP
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
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
In Switzerland the QR-bill 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.
Related topics
Work report
Hours, material and work done are entered on site, signed by the customer and sent as a PDF.
Learn morePayments and reminders
Open invoices are tracked by due date; reminders go out in stages and automatically.
Learn moreCustomers and history
Every customer’s quotes, jobs, invoices and correspondence appear on one card.
Learn more