Skip to content
Hotel feature

Invoice and e-invoices for cleaning and facility services, 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. Contract amount, extra services and materials come together on one invoice; a e-invoices is prepared and matches when paid. Monthly contract invoices are issued automatically.

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

The invoice comes from the work, no forgotten revenue

The monthly invoice comes from the contract while extra work and materials come from recorded tasks, so unplanned work does not slip off the invoice. The invoice is prepared in the customer’s language, itemised by site.

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, VAT and payment terms are clarified with your accountant; official accounting stays in your own program.

Frequently asked questions

One invoice per customer or per site?

Both can be defined; a combined or per-site invoice is issued according to the customer’s preference.