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Italian specific

Accounting export for trades businesses, built for Italian SMEs, tailored to Italian SMEs

If you work with public bodies, we can integrate SPID, CIE and PagoPA where required. Businesses in Milan, Padua and Rome usually want this running before the next VAT return, so the scope follows how your team really works. Invoice and payment records can be exported to your accounting program. Email and calendar links are clarified up front.

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

Fitting your existing tools

A file format or direct connection is chosen to match the accounting program you use. Bank notifications match payments to invoices, and email and calendar are shared between office and field team.

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

Scope, provider terms and cost of each connection are written in the offer; if a provider changes, the connection is reassessed.

Frequently asked questions

Which accounting programs are supported?

Once the program is known, the export format is clarified.