E-invoicing for hotels and PMS in Italy: receipt and invoice from one integration
Corrispettivi telematici and FatturaPA via SdI run on the same API and the same Hub — so the guest receipt and the company invoice can both come from one integration. Make it effortless for your properties, and earn on every invoice issued.
Hospitality issues both, every day
Most guest charges close as corrispettivi; the moment a guest or a company asks for a fattura, that invoice has to clear through SdI. Corporate accounts, group and event bookings, travel-management companies and long-stay business guests are invoiced constantly — and your PMS is where those invoices are created.
The commercial opportunity
Own the workflow
The end-to-end flow, from the guest receipt to the compliant company invoice through SdI.
A premium tier
Bill compliance as a paid tier on top of the base subscription.
Higher retention
Revenue from a recurring, universal need makes you infrastructure — not a swappable vendor.
Compliance is where it belongs
The invoice is created in your PMS, so that's where it should be cleared — not in a separate portal or the commercialista's inbox.
Cloud fiscalization
No registratore telematico to maintain per property — lower maintenance across a multi-property base.
Developer-first
Integrate in days, full documentation, free technical support, AI- and agent-ready.
Already on fiskaly for corrispettivi: make compliance effortless
The compliant choice
Properties confidently take on corporate, agency and event clients — every invoice SdI-ready.
Indispensable by design
Invoicing sits at the core of billing, making your platform far harder to replace.
Earn on every invoice
Hospitality's high invoice volume makes usage-based or tiered pricing a durable revenue line.
One integration, both products
SIGN IT Lite and e-invoicing on the same unified API via the Hub — a configuration step, not a second project.
Cloud fiscalization
Cloud-based corrispettivi — no registratore telematico per property to install, verify or replace.
Onboard at scale
A management layer automates rollout, onboarding and taxpayer-account setup across every property.
New to fiskaly: the whole transaction, from one partner
One API, receipt + invoice
Corrispettivi and FatturaPA via SdI from a single integration — not two vendors stitched together.
Built for hospitality
Designed for the folio, the corporate account and the group booking — not retrofitted from a generic tool.
Everything Italian compliance needs
Create and clear FatturaPA through SdI — B2B and B2C — with validation before transmission.
Cloud fiscalization
No registratore telematico hardware to install or maintain across your properties.
Built for all sizes
Roll out across your whole base — from independent properties to large groups — from one integration.
Proven in Italy
A long-established Italian footprint across software vendors and the businesses they serve.
Receipts for guests, e-invoices for companies
Corrispettivi telematici and e-invoicing through SdI are both long-established and universal in Italy — the receipt closes most guest charges, and any fattura a company asks for clears through SdI.
Both run on the same fiskaly API and the same Hub, so your PMS can create and clear them together — no separate portal, no second vendor.
more than
10 billion
Transactions processed
more than
1,900
Customers across Europe
certified
ISO 27001
European data residency
Why hospitality platforms choose fiskaly
Built for hospitality
Designed for the folio, the corporate account and the group booking — fitting how your PMS already creates and sends guest and company invoices.
One partner, receipt + invoice
Corrispettivi and e-invoicing run on the same unified API, through the same Hub — one contract, one relationship, one support line.
Cloud fiscalization
Cloud-based corrispettivi with no registratore telematico per property to install, verify or replace. The same Hub then carries e-invoicing on top.
Developer-first by design
RESTful API with sandbox, Postman collections and full documentation. AI- and agent-ready, with free technical support.
Compliance, outsourced
SdI specs and FatturaPA schema versions keep moving — we track every change and ship updates, with no changes on your end.
Onboard at scale
A management layer automates rollout, onboarding and taxpayer-account setup — built for platforms running many properties.
Explore E-INVOICE for your platform
- For POS
Add FatturaPA via SdI to the platform your merchants already run — on the same API as your corrispettivi. Discover E-INVOICE for POS
- Back to overview
See the full fiskaly E-INVOICE story for Italy — corrispettivi, FatturaPA and every market. Return to the Italy overview
Interested? Request a first meeting
- We're here to help with any questions and find the perfect solution.
- Over 1,900 customers trust our fiscalization solutions. We've got you covered!
