Fiscalization for accommodation providers
Apartment, rooms, villa or small hotel? A fiscal invoice for every night — cash, card or online. Booking integration, seasonal operation, multiple properties in one system.
Fiscalization for apartments, rooms and accommodation
Accommodation rental is a specific business: seasonal peaks, guests paying in different ways (cash on arrival, card, online booking), platform commissions and often multiple properties. Fiscalization must match that rhythm — and we set it up exactly that way.
What your property gets
- An invoice for every night — a fiscal invoice is issued for every stay, regardless of payment method
- Booking integration — an online reservation with payment automatically generates the fiscal invoice; the guest receives a QR-coded invoice without anyone at reception
- Multiple properties, one system — apartments across towns are registered as separate premises, while you track everything from one place
- Drama-free seasonal operation — the system is ready before the season; no "switching on the register" on the first guest's arrival day
- Offline mode — weak WiFi doesn't stop check-ins or invoice issuing
- Advances and deposits — a booking deposit is fiscalized as an advance invoice, per regulation
Typical flow
Guest books online → payment arrives → the system issues a fiscal invoice with IKOF/JIKR and QR code → on departure any difference is fiscalized if needed (top-up, refund). No paper, no manual bookkeeping.
Physical sales too?
If you also run a bar, restaurant or souvenir shop alongside accommodation, all registers go into the same system — each premises is registered separately while you see consolidated reports.