The Coworking Integrations Trifecta: Invoicing, Billing & Accounting

• Step 1

  1

  Generate invoices

  

  With a single click

  or

  

  Automatically

  Each invoice pulls the data for all billable services in your space, including:

  1. resource rent (recurring plans)
  2. ad-hoc purchases
  3. meeting rooms charges
  4. recurring service packages

• Step 2

  2

  Sync OfficeRnD with your accounting tool

  

  OfficeRnD notifies members about their invoice via:

  1. email (pdf invoice included)
  2. our web platform
  3. our mobile app

• Step 3

  3

  Collect payments

  

  unsuccessful

  you and the member are notified

  

  Credit cards, ACH or SEPA

  

  successful

  marked as paid in OfficeRnD and your accounting tool

  

  Bank transfer

  You reconcile the payment with an invoice in your accounting tool and OfficeRnD marks that same invoice as paid on its end.

  

  Cash

  You mark the invoice as paid in OfficeRnD which automatically updates the invoice status in the accounting tool.

Bonus benefits