Client job
Stays on record.
Invoices follow Finnish practice: VAT (ALV) shown separately, payment link with a payment reference, and payment by transfer, Klarna or card. Contractors work on other people’s fields; client jobs, machine hours and invoicing are followed together. Every job stays tied to the client.
The work order opens with client, parcel and machine; area or hours done are entered on the phone. Completed jobs turn into invoices by rate and machine use and labour cost are compared per job.
Stays on record.
At every step.
Save time.
Fewer errors.
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.
Rates, VAT (ALV) and payment terms are set by the business and its accountant.
Yes; address, note and access information are kept on the job record.
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