Client project
At every step.
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 event agencies, client project, suppliers, budget and programme are managed in one file. Offer and invoice to the client come from the same record.
Each event opens as a project; items flow simultaneously into the client offer, supplier orders and the budget. After the event, actual costs and margin appear in one report and the invoice to the client comes from the same record.
At every step.
Save time.
Fewer errors.
In one 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.
Margin, commission and tax presentation depend on the agency’s contracts and accountant.
Yes; each event is its own project, all visible on one board.
Groups and corporate events for event and tourism businesses, matched to your region in Italy: fixed-price quote in EUR + VAT, GDPR-compliant.
Learn morePartners and suppliers for event and tourism businesses in Italy: fixed-price quote in EUR + VAT, GDPR-compliant.
Learn morePayment and e-invoices for event and tourism businesses, built for Italian SMEs in Italy: fixed-price quote in EUR + VAT, GDPR-compliant.
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