For hosts and accommodation owners
One room or several apartments? An invoice for every guest is created from the booking, separately by unit.
- Invoice from the booking, no manual entry.
- Overview by unit.
- Pay by the number of units.
Stay Invoices prepares an invoice from the booking for the unit where the guest stayed and records it in the software your accountant already uses, where confirming it issues and fiscally confirms it.
The first 2 invoices per tax number are free.
| Item | Amount |
|---|---|
| Overnight stays | — € |
| Tourist tax | — € |
| VAT 9.5 % | — € |
| Total | — € |
A guest books a stay. The booking reaches Stay Invoices from the software you already manage bookings in.
The booking data becomes an invoice for the guest, assigned to the unit where they stayed.
You confirm the invoice in your accountant's software. Confirming it issues it, fiscally confirms it and adds the ZOI and EOR codes.
The issued invoice is already among the other invoices in your accountant's software, so nobody has to retype it.
One room or several apartments? An invoice for every guest is created from the booking, separately by unit.
Your clients' invoices are recorded in the software you already use, with all fiscal verification data.
Status of the integrations with the software you and your accountant use.
Software names are trademarks of their respective owners.
You pay monthly per unit and per issued invoice. Prices are shown ex VAT and incl. VAT (22 %).
| Item | Ex VAT | Incl. 22 % VAT |
|---|---|---|
| Per unit, monthly | 3.00 € | 3.66 € |
| Per issued invoice | 0.30 € | 0.37 € |
| Invoices at most, per unit monthly | 1.50 € | 1.83 € |
| Total at most, per unit monthly | 4.50 € | 5.49 € |
We will publish the link to the app here. Until then, write to us at support@stayinvoices.si and we will reply.