All features

Invoicing and documents

The guest checks out. The invoice already exists

Sequential numbering, your company details, VAT or non-VAT, ready as a PDF — no spreadsheet, no re-typing.

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Documents built from the booking

Invoices are generated from the data already in the booking, so nothing is typed twice and the number series never has a hole.

  • Numbers claimed in strict sequence.
  • Every paid extra becomes its own line.
  • Invoices and receipts as PDFs, ready to send.

Companies and VAT

Company guests are first-class: name, registration number, VAT number and address are captured at booking, not chased afterwards.

  • Invoices addressed to the company with full details.
  • VAT rules configured for your country during implementation.
  • Automatic email delivery and export for accounting.

FAQ

Does it follow my country's invoicing rules?
Yes. Identifiers, rates and numbering are set up to your country's rules as part of your implementation.
Can it connect to my accounting software?
Data can be exported or passed to your accounting tool; we agree the exact route during implementation.

Related topics

Related topics

  • automated invoicing
  • VAT invoice
  • hotel invoicing software
  • accounting integration
  • receipt generation

Curious how this would work at your property?

One 45-minute conversation, and an honest answer either way.

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