Commission calculation
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. When the deal closes, commission is calculated, the bill sent and payment matched. The file moves to the archive and a final report goes to the owner.
Closing amount and rate come from the file, and shares between agents are split by rule. The bill is prepared in the client’s language, matches when paid and the deal summary flows into reports.
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.
Commission, VAT and billing rules depend on the agency’s contract and accountant.
According to the contract; the system follows the rule defined.
From contract to key handover for real estate agencies, built for Italian SMEs in Italy: fixed-price quote in EUR + VAT, GDPR-compliant.
Learn moreCommission and billing for real estate agencies across Italy in Italy: fixed-price quote in EUR + VAT, GDPR-compliant.
Learn moreFigures and reports for real estate agencies, matched to your region in Italy: fixed-price quote in EUR + VAT, GDPR-compliant.
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