Final bill
Save time.
Booking journey
From billing to archive for law and fiduciary offices, matched to your state
Invoices follow Finnish practice: VAT (ALV) shown separately, payment link with a payment reference, and payment by transfer, Klarna or card. The file ends, the final bill is issued, payment arrives and the file moves to the archive. The retention period is assigned automatically.
- English and other languages
- EUR, VAT (ALV) and tourist tax
- Data protection under revFADP
From closing to archive
When a file closes, open deadlines, unpaid bills and missing documents are checked; if clear, the closing is approved. The file moves into a read-only archive and a deletion reminder comes when the retention period ends.
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
Retention and destruction periods vary by professional rules and law; the practice sets them.
Frequently asked questions
Can archived files be searched?
Yes; an authorised person can search and openings are logged.
Related topics
From deadline to reminder
From deadline to reminder for law and fiduciary offices in Finland: fixed EUR quote, VAT (ALV) shown clearly, GDPR aware.
Learn moreBilling and payments
Billing and payments for law and fiduciary offices in Finland: fixed EUR quote, VAT (ALV) shown clearly, GDPR aware.
Learn moreArchive and retention
Archive and retention for law and fiduciary offices in Finland: fixed EUR quote, VAT (ALV) shown clearly, GDPR aware.
Learn more