Monthly invoice
Save time.
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.
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.
Save time.
Fewer errors.
In one record.
Traceable.
By e-mail we discuss your property, your workflows and your goals and agree on the scope.
We build the solution to fit your hotel and connect it to your existing systems.
We test with real workflows, train your team and only go live when everything is right.
Invoice and payment terms depend on the contract; VAT and official accounting are clarified with the accountant.
Yes; overdue invoices are listed and a reminder flow starts.
Work and checks for cleaning and facility services in Italy: fixed-price quote in EUR + VAT, GDPR-compliant.
Learn moreInvoice and e-invoices for cleaning and facility services, built for Italian SMEs in Italy: fixed-price quote in EUR + VAT, GDPR-compliant.
Learn moreCustomer portal for cleaning and facility services across Italy in Italy: fixed-price quote in EUR + VAT, GDPR-compliant.
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