Final hours
Save time.
Prices are quoted in EUR, and the scope is fixed before work starts, so the invoice holds no surprises. At project close, final hours, fees and extra services are calculated, the final account prepared and the invoice sent. The project moves to the archive.
It is checked that all phases are complete and whether open hours or extra services remain; the final account comes out with fees and interim bills deducted. The invoice goes out in the client’s language, matches when paid and project profitability flows into the reports.
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.
Retention and archive periods vary by contract and law; the office sets them and the system applies them.
Yes; authorised people search and open an archived project and every opening is logged.
Execution to acceptance for architecture and engineering offices in Finland: fixed EUR quote, VAT (ALV) shown clearly, GDPR aware.
Learn moreFees and invoicing for architecture and engineering offices in Finland: fixed EUR quote, VAT (ALV) shown clearly, GDPR aware.
Learn moreReports for architecture and engineering offices in Finland: fixed EUR quote, VAT (ALV) shown clearly, GDPR aware.
Learn more