From the folio to the invoice
Stay, extras, shop and tourist tax are already on it.
Invoicing & accountingGet paid before arrival: SEPA invoice, tap to pay and cards, reconciled to every guest folio.
Invoices straight from the guest folio, plus exports to DATEV.
What it does
Month end. Without the box of receipts.
Exports for your bookkeeping
Exports to DATEV (file export).
Tourist tax as its own line
It sits on every invoice, apart from your turnover.
Electricity on the invoice
Readings for seasonal pitches turn into invoice lines.
Fiscalized, and eRačun
Guest invoices are fiscalized through the CIS. Croatian businesses receive an eRačun.
Seasonal invoices. In one run.
Grondia prepares the invoices for every contract. You review them before they go out.
- A schedule per contract, set by you
- Electricity from the meter readings
- The same figures your folios show
Seasonal guests, invoiced on your schedule.
Works with
Invoicing & accounting is one part of one system.
FAQ
Invoicing & accounting, answered
Still have a question? Talk to us →
DATEV (file export). If you use something else, ask us before you switch.
Yes. Invoices come with your bank details for payment by bank transfer.
Yes. They are invoiced from their contract, on the schedule you set.
Through Grondia Pay. Every payment lands on the folio it belongs to.
Get started
Give your campsite its quietest season yet.
Book a 30-minute demo. We show you your own campground on Grondia and plan the switch with you.
