Invoicing for your hotel
4invoices.netInvoices, proformas and Romanian e-Factura, on the same 4b2b account
A separate invoicing product in the 4b2b ecosystem. You issue invoices for stays and services in 4invoices.net, and documents are submitted to ANAF e-Factura. Stay details are filled in the invoicing product: 4Hotel does not issue the invoice automatically at check-out.
- Invoices and proformas
Issue invoices, proformas and receipts for accommodation and add-on services, with the guest company's details.
- ANAF e-Factura
Documents issued in 4invoices.net are submitted to the ANAF e-Factura system.
- Guest folio in 4Hotel
A stay's charges and payments stay on the guest folio in 4Hotel, as the basis for the invoice you issue in the invoicing product.
- One 4b2b account
Turn on invoicing on the same account you run the hotel with — no separate provider.