When a company books a meeting day with accommodation or a group comes for the weekend, you put the rooms, spaces and services together into one quote. The customer accepts it from the confirmation link, and you invoice the right payer from the same order.
A company as a billing customer
The company's Business ID, e-invoicing address and payment terms are saved in the billing customer, and you link the people who order on the company's behalf to it. You see all of the company's orders in one place.
One invoice a month
You gather a company's or group's orders into a consolidated order and invoice them all at once. With the Netvisor or Ropo integration (services used in Finland), the invoice goes out as an e-invoice, and the payment is recorded in Johku automatically.
An invoice for two payers
You move selected lines of an order to another payer, for example the accommodation to the tour operator's invoice and the dinner for the guest to pay. You send the guest a payment link.