From the folio to the invoice
Stay, extras, shop and lodging tax are already on it.
Invoicing & accountingInvoices from the folio. Exports for your books.
Invoices straight from the guest folio, plus Excel and CSV exports.
What it does
Month end. Without the box of receipts.
Exports for your bookkeeping
Excel and CSV exports from every report.
Lodging tax as its own line
It sits on every invoice, apart from your turnover.
Electricity on the invoice
Readings for seasonal sites turn into invoice lines.
Every invoice traceable
Every invoice leads back to its stay.
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 →
Excel and CSV from every report. If you need a direct connection, 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
See it running on your own park.
Book a 30 minute demo. We set your park up in Grondia first, then walk you through the switch. Nothing to install on your side.
