Due-date tracking
Traceable.
Prices are in EUR plus VAT, the scope is fixed before the project starts and there are no surprises on the invoice. Prices are quoted in EUR, and the scope is fixed before work starts, so the invoice holds no surprises. Open invoices are tracked by due date; reminders go out in stages and automatically. How much each customer owes is visible on one screen.
When the due date passes, a first reminder and then a second notice are sent automatically; the business sets the texts and intervals. Once payment arrives, reminders stop and the correspondence stays on record.
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.
Reminder levels, fees and enforcement follow the contract and applicable law; the business sets them with its advisor.
Yes; the texts are prepared in Italian and English to suit your business and can be edited.
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