Hourly and fixed fees
Traceable.
Hotel feature
Fee invoice and e-invoices for insurance and financial advisors, matched to your region, built for Italian businesses
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. Advisory fees or hourly services are billed with a e-invoices and match when paid. Commission income is tracked separately so the two income types do not mix.
- Italian and English
- EUR, VAT and tourist tax
- Data protection under GDPR
Fees and commission kept apart
Meeting time and fixed-fee services become the bill; it is prepared in the client’s language in e-invoices format. The bill closes when payment arrives and a reminder flow runs for overdue bills.
Your benefits
How we work
- 1
Clarify requirements
By e-mail we discuss your property, your workflows and your goals and agree on the scope.
- 2
Build and connect
We build the solution to fit your hotel and connect it to your existing systems.
- 3
Test and launch
We test with real workflows, train your team and only go live when everything is right.
Italian specifics
Fee and commission disclosure rules and VAT are clarified with the firm and its accountant.
Frequently asked questions
Can advance payments be requested?
Yes; the advance is recorded separately and deducted from the final bill.
Related topics
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Reports for insurance and financial advisors, matched to your region in Italy: fixed-price quote in EUR + VAT, GDPR-compliant.
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