Lease
Term and index.
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. With commercial tenants, contract terms, indexation, utility statements and VAT need extra attention. The system keeps the contract, due dates and invoices in one record.
Rent, term, index and notice dates are kept with the contract. As a date nears, an e-mail goes to the responsible person.
Calculation rules are set up according to your contract wording.
Whether VAT is added to commercial rent is set per contract; invoices go out as PDF with QR code. Payments are matched.
Tax assessment is for your accountant.
By e-mail we discuss your processes, roles, existing systems and how data is moved, and set the scope in writing.
We build the solution around your workflow and connect it to e-mail, calendar, documents and payment.
We test every flow with realistic cases, train your team and go live only when it is right.
In Italy VAT (IVA/IVA/IVA) rates and commercial lease rules are set per contract. No tax or legal assessment is made; amounts are in EUR.
Yes; residential and commercial units in one building use separate rules and templates.
It is set up per contract rule; the result is checked and approved.
Rent and fees invoice, payment matching and reminder together, built for Italian SMEs in Italy: fixed-price quote in EUR + VAT, GDPR-compliant.
Learn moreContracts and deadlines: expiry and notice dates with reminders across Italy in Italy: fixed-price quote in EUR + VAT, GDPR-compliant.
Learn moreDocument archive: every file linked to the right building, unit and person, built for Italian SMEs in Italy: fixed-price quote in EUR + VAT, GDPR-compliant.
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