Contacts and addresses
At every step.
Hotel feature
Client record for law and fiduciary offices, built for Finnish SMEs
Businesses in Helsinki, Tampere and Västerås usually want this running before the next VAT (ALV) return, so the scope follows how your team really works. Contacts, files, notes and bills gather on the client record. The conflict check starts from this record too.
- English and other languages
- EUR, VAT (ALV) and tourist tax
- Data protection under revFADP
Seeing the client on one card
For company and individual clients, related contacts, representatives and affiliated companies are recorded; all files and bills open from the record. The record also feeds the conflict search before a new mandate.
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
Client data is processed with GDPR rules in mind; access is role-based and changes are logged.
Frequently asked questions
Does a client appear across several files?
Yes; one record, many files: all files are listed from the record.
Related topics
Case files
Case files for law and fiduciary offices in Finland: fixed EUR quote, VAT (ALV) shown clearly, GDPR aware.
Learn moreConflict check
Conflict check for law and fiduciary offices in Finland: fixed EUR quote, VAT (ALV) shown clearly, GDPR aware.
Learn moreClient portal
Client portal for law and fiduciary offices in Finland: fixed EUR quote, VAT (ALV) shown clearly, GDPR aware.
Learn more