Document generation
Prepare the documents you need within one workflow.
Fiscalization
Documents and fiscal receipts in your booking workflow
Reduce manual document work and manage the financial side of your service in one system.
Learn moreFinancial discipline without separate files
When documents and receipts connect to payments and bookings, your team can work more easily and owners can track the process.
Checkbox
A fiscal receipt module for transparent payment records.
Connected to payments
No need to transfer data between systems manually.
Track every step from booking to receipt
Fiscalization becomes a clear part of your workflow, with all the data already in the system.
- The booking and guest are already in Aplus PMS.
- The payment is recorded in the booking record.
- The document or receipt is generated at the right moment.
- The owner sees the complete transaction history.