Trackivo builds each owner's invoice from their statements: management fees, cleanings, services and purchases. You issue it in your invoicing software, attach the PDF, and it lands in your owner's portal.
As soon as your statements are finalised, Trackivo prepares the month's invoice, grouping every property of the same owner, line by line.
Every invoice comes with an entry sheet: client, tax ID, address, lines and amounts, all copyable in one click. Issue the invoice in your usual software, attach the official PDF, done.
For purchases made in the owner's name and paid upfront by the concierge, Trackivo generates a disbursement note: tax-free, outside your revenue, sequentially numbered.
When Airbnb charges VAT or IGIC on its service fees, Trackivo calculates it booking by booking and shows it on the statement.
A 6- or 12-month grid, by property or by owner: finalised statements, issued and paid invoices, reimbursed disbursement notes. One click opens the document, one filter shows only what's left to do.
Included in your plan.