ospitessa
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Invoicing and payments, straight from the booking

The booking folio collects everything: the room, the city tax, the minibar, the restaurant. From there you take payment and issue the pro forma, the deposit invoice or the final invoice, without copying anything.

Invoicing and payments, straight from the booking
Real screenshot of the app, demo account with simulated data · the app also has a dark theme

A folio you can split any way you like

Split a line by amount or by night, move charges to another booking or to a company account, and invoice only the lines you tick. Payment can be split too, cash plus card.

Companies pay on account

Companies, agencies and the restaurant get separate accounts that work like virtual rooms. Add charges, take payments, invoice and send the statement. The customer record shows what is due and what has been paid.

Fiscal printers

Where your country requires a fiscal receipt, Ospitessa can send it to a fiscal printer through a small bridge app (FiscalNET) installed on the front desk computer. X and Z reports and cash in or cash out are run from the software. We check the printer model during setup. Cloud fiscal services such as fiskaly (TSE in Germany, RKSV in Austria) are available on request.

Questions about invoicing and payments

Can I invoice in another currency?

Yes. Documents can be issued in EUR or in another currency, and the invoice can show the VAT number and any details the company asks for.

What happens to a payment made at the restaurant?

The bill can be charged to the guest's room or to an account and then appears on the final invoice, or it can be invoiced separately under the restaurant's own company.

See Ospitessa on your own rooms.

In a 30-minute demo we show you the calendar, the channel manager and the AI receptionist set up for your property.