Invoice export
Traceable.
Hotel feature
Accounting export: for law and fiduciary offices
Billing and payment records can be exported to your accounting program. Double entry disappears and period-end gets faster.
- German, French, Italian and English
- CHF, VAT and tourist tax
- Data protection under revFADP
One entry, two systems
Bills, payments and client accounts are exported with file and cost-centre information; a file format or direct connection is set up for your accounting program. Which option fits is clarified up front.
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
Rules for accounting, VAT and client-money accounts are set by the practice and its accountant; the system only transfers the data.
Frequently asked questions
Which accounting programs does it work with?
Once the program is known the export format is clarified; the scope is written in the offer.
Related topics
Billing and QR-bill
Recorded hours and disbursements become a bill draft; it is checked and sent as a QR-bill.
Learn moreFigures and reports
Billable hours, collections and open deadlines appear on one screen.
Learn moreTime recording
Start the timer or enter the time afterwards; every entry is tied to a file and client.
Learn more