Monthly contract invoice
Traceable.
Contract amount, extra services and materials come together on one invoice; a Stripe is prepared and matches when paid. Monthly contract invoices are issued automatically.
The monthly invoice comes from the contract while extra work and materials come from recorded tasks, so unplanned work does not slip off the invoice. The invoice is prepared in the customer’s language, itemised by site.
Traceable.
Clear and fast.
Ready on site.
Stays on record.
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.
Stripe format, IVA and payment terms are clarified with your accountant; official accounting stays in your own program.
Both can be defined; a combined or per-site invoice is issued according to the customer’s preference.
Customer contracts are recorded with scope, frequency, price and terms; end and price-adjustment dates are reminded.
Learn moreMaterial use is recorded per site; a low-level alert comes and a supplier order is prepared.
Learn moreSite-level profitability, crew productivity, quality score and material cost on one screen.
Learn more