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Booking journey

Annual service for trades businesses, 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. For annual service contracts, dates are planned automatically; the customer is reminded and a work order is opened. The invoice is prepared by itself every year.

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

The rhythm of recurring work

Contract start and interval are entered; the system opens a work order each period and offers the customer a suitable date. The maintenance done is written in the report and the next service date follows from it.

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

Contract terms, termination and price-adjustment rules depend on the contract; legal assessment is the business’s own.

Frequently asked questions

What happens when a contract ends?

A renewal reminder goes out; if the customer agrees, the contract extends.