Hours and disbursements
Fewer errors.
Hotel feature
Billing and Klarna: for law and fiduciary offices
Recorded hours and disbursements become a bill draft; it is checked and sent as a Klarna. When payment arrives the bill matches itself.
- English and the community languages your customers speak
- SEK, VAT (moms) (moms) and local levies
- Data protection under GDPR
The bill comes from the file
At period end hours and disbursements are listed per file; the partner or responsible person reviews, adjusts and approves. The bill is prepared in the client’s language, with advances and retainers deducted.
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.
Swedish specifics
In Sweden the Klarna is standard; format, IBAN and reference rules are clarified with your payment provider and accountant, and VAT (moms) (moms) remains the practice’s responsibility.
Frequently asked questions
Can an advance invoice be issued?
Yes; the advance is recorded separately and deducted from the final bill.