Invoice export
Traceable.
Hotel feature
Accounting export for law and fiduciary offices across Finland
Prices are quoted in EUR, and the scope is fixed before work starts, so the invoice holds no surprises. Billing and payment records can be exported to your accounting program. Double entry disappears and period-end gets faster.
- English and other languages
- EUR, VAT (ALV) 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.
Finnish specifics
Rules for accounting, VAT (ALV) 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 payments
Billing and payments for law and fiduciary offices in Finland: fixed EUR quote, VAT (ALV) shown clearly, GDPR aware.
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Figures and reports for law and fiduciary offices in Finland: fixed EUR quote, VAT (ALV) shown clearly, GDPR aware.
Learn moreTime recording
Time recording for law and fiduciary offices in Finland: fixed EUR quote, VAT (ALV) shown clearly, GDPR aware.
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