Accounting export
Traceable.
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.
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.
Traceable.
Clear and fast.
Ready on site.
Stays on record.
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.
Scope, provider terms and cost of each connection are written in the offer; if a provider changes, the connection is reassessed.
Once the program is known, the export format is clarified.
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