Skip to content
Booking journey

Invoice and feedback for cleaning and facility services, 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. At month end contract amount, extra services and materials turn into the invoice; customer feedback flows into the next plan. The invoice closes when payment arrives.

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

The period ends and the cycle restarts

At month end, recorded services become invoice lines; results and invoices are visible in the customer portal. The customer’s feedback and quality score give data for the next period’s plan and contract discussions.

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

Invoice and payment terms depend on the contract; VAT and official accounting are clarified with the accountant.

Frequently asked questions

Are late payments followed up?

Yes; overdue invoices are listed and a reminder flow starts.