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Hotel feature

Fees and invoicing for architecture and engineering offices, built for Italian SMEs, tailored to Italian SMEs

Invoices follow Italian rules: 22% VAT shown separately, e-invoices through SDI with a recipient code or PEC, payment by SEPA transfer, card, Satispay or PayPal. Invoices follow Italian practice: VAT shown separately, e-invoices with a payment reference, and payment by transfer, Satispay or card. Fixed, percentage or hourly fees are prepared from phases and hours. The e-invoices goes out in the client’s language and matches when paid.

  • Italian and English
  • EUR, VAT and tourist tax
  • Data protection under GDPR

Billing straight from the file

The fee method from the contract is defined in the project file; as phases complete, a draft invoice is prepared with extra services and disbursements added. The reviewer approves, the invoice is sent in the client’s language and receivables show in the file.

Your benefits

How we work

  1. 1

    Clarify requirements

    By e-mail we discuss your property, your workflows and your goals and agree on the scope.

  2. 2

    Build and connect

    We build the solution to fit your hotel and connect it to your existing systems.

  3. 3

    Test and launch

    We test with real workflows, train your team and only go live when everything is right.

Italian specifics

Fee rules, VAT and payment terms depend on the contract and your accountant; the e-invoices format is clarified.

Frequently asked questions

Can interim bills and advances be issued?

Yes; advances and interim bills are deducted automatically in the final account.