1. Documentation
  2. Email/notification

What emails are sent to hoteliers for invoicing purposes?

Emails are sent to you throughout the booking process, they allow you not to miss any important information about your files but also the connectivity between your different software.

Introduction:


Backyou sends emails to your clients, staff and yourself throughout the booking process. Their purpose is to ensure that all parties have the information they need at the right time. The emails can be triggered by an action from you or your client. It can also be triggered after a delay, a period of significant inactivity or late payment, for example, without any intervention on your part. In many situations, you have the option of not notifying the client, or of personalizing the email. So it's vital to have some knowledge of these emails.

 

_CLIENT_ First and last name of client
_HOTEL_ Venue name
_PRICE_ Price
_CHECKIN_ Start date of stay
_CHECKOUT_ End date of stay
_DATE_ Adjusted according to context
_REF_ File reference
_OLD_CHECKIN_ Previous check-in date
_OLD_CHEKOUT_ Previous check-in date
_DUE_DATE__ Due date of the next installment
_PERIOD_ Period of inactivity after which a customer is anonymized
_PHONE_NUMBER_ Hotelier's telephone number
_MAIL_ Hotelier's e-mail address

 

Contents: 

 

 

Final invoice ready to be generated

Subject : You have an invoice to generate


You have an invoice to generate for: _HOTEL_


You have an invoice to generate in your space for _CLIENT_, for the _REF_request, from _CHECKIN_ to _CHECKOUT_ in the hotel _HOTEL_.

This email is sent to you when a file goes into "To be invoiced", so you can generate the final invoice and share it with the client.