Contract calendar
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. 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.
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.
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.
Contract terms, termination and price-adjustment rules depend on the contract; legal assessment is the business’s own.
A renewal reminder goes out; if the customer agrees, the contract extends.
Emergency call-out for trades businesses across Italy in Italy: fixed-price quote in EUR + VAT, GDPR-compliant.
Learn moreFrom enquiry to quote for trades businesses in Italy: fixed-price quote in EUR + VAT, GDPR-compliant.
Learn moreFrom order to invoice for trades businesses: work order, crew assignment and job report. Fixed price in EUR + 22% VAT, GDPR-compliant, reply within one working day.
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