Accounting

Invoices, receipts and credit notes - with optional Tax Authority allocation

Issue accounting documents (invoice, receipt, invoice-receipt, credit note) from the booking or register, with sequential numbering, customer management and automatic daily register close. Hotels can optionally connect to the Israel Tax Authority from Accounting settings. After the connection is configured and authorized on the Authority's site, allocation requests are enabled separately. The system checks whether a tax invoice or tax invoice-receipt requires an allocation number, requests it and saves the result on the document. This connection is off by default. The report builder adds filters and selectable columns, saved templates, exports and original-file download history. Viewing, exporting and template-management permissions are assigned separately.
Zero double data entry and zero gaps between the register and the books. Credit notes go through an orderly email approval process - no credit is issued without oversight.

Issue a document

Pick a document type from the reservation - the numbers are already filled in

Connect and authorize the hotel in Accounting settings, then enable allocation when ready

A credit note requires the manager's email approval before it goes out

Automatic comparison between what was recorded and what was actually counted

Custom reports and templates with summaries, warnings and original-file redownloads.

Choose the services that fit your hotel. Availability follows your chosen plan and the options enabled by hotel management.

Customer service and technical support, 24/7.