Accounting export
Traceable.
Invoice and payment records can be exported to your accounting program. Email and calendar links are clarified up front.
A file format or direct connection is chosen to match the accounting program you use. Bank notifications match payments to invoices, and email and calendar are shared between office and field team.
Traceable.
Clear and fast.
Ready on site.
Stays on record.
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.
Scope, provider terms and cost of each connection are written in the offer; if a provider changes, the connection is reassessed.
Once the program is known, the export format is clarified.
Invoice lines come from the work report and the Stripe is prepared.
Learn moreOpen invoices are tracked by due date; reminders go out in stages and automatically.
Learn moreEvery customer’s quotes, jobs, invoices and correspondence appear on one card.
Learn more