A rate per property, before and after tax
Each property has its own cleaning rate, shown before and after tax. The per-property breakdown shows exactly what will be billed, task by task.
All features
Invoicing that calculates itself
Every cleaning completed, every intervention billed, at your rates per property. PDF invoice generated in one click, VAT applied, full history for your accounting.
Invoicing in practice
Three concrete angles to see invoicing at work.
One-off interventions billed too
Repair, extra cleaning, linen replacement: each intervention has its description, date and amount, and gets added to the relevant provider's invoice.
Your revenue and history, always at hand
Track your revenue before and after tax, period by period, and find the full history by client, individual or organization, for your accounting.
Frequently asked questions
From the cleanings completed over the period, at the rate you've set per property, plus any one-off interventions. VAT is applied according to the configured rate.
Yes. You configure your company name, address, registration number and VAT rate based on your status (sole trader, company, etc.). Each invoice gets a compliant sequential number.
Yes. Create a client profile per individual or organization, link your properties to them, and generate separate invoices for each at the end of the month.
Yes. Repairs, extra cleanings or any other charge you log are automatically added to the relevant provider's invoice.
Ready to simplify your invoicing?
Free up to 3 properties, no credit card.
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