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Hotel feature

Invoice and e-invoices for garages and car workshops, matched to your region, built for Italian businesses

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. When the order closes, labour and parts pass to the invoice; a e-invoices is prepared and matches itself when payment arrives. Insurer and fleet invoices follow a separate flow.

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

The invoice comes from the job

Time, parts and approved extra jobs on the order turn into invoice lines in the customer’s language. When payment arrives the invoice closes and overdue invoices trigger a reminder.

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

e-invoices format, IBAN and VAT rules are clarified with your accountant; official accounting stays in your own program.

Frequently asked questions

Can cash payment be taken at the counter?

Yes; the payment is recorded and the invoice closes.