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Group trips for event and tourism 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. On group trips, participant list, payment plan and programme are managed together. Instalment payments and balance reminders are automatic.

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

Transparency in group management

The group leader enters participant details through their own link; room allocation and transport assignments show on the list. The payment plan shows deposit, interim payment and balance and late payments are reminded to the leader.

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

Package-travel rules and insurance requirements vary by type of trip; compliance is the business’s.

Frequently asked questions

How does a participant cancellation affect the group total?

Price and list update per rule; the difference is shown and put to you for approval.