Sell more per stay while the invoicing happens on its own
Add breakfast, a late check-out or a bike to any booking, and take payment through your own Mollie or Stripe account. The invoice, the VAT and the bookkeeping follow on their own.
- Extras and services sold during the stay
- Payments via Mollie or Stripe
- Automatic invoices and VAT
Sophie Bakker
Casa Lumares · Room 103 · 3 nights
- Overnight stay3 × €145.00 · VAT 9%€435.00
- Final cleaningVAT 21%€45.00
- Tourist taxVAT 0%€13.50
- BreakfastVAT 9%€75.00
Sell something extra
Monday 09:30 — three new bookings came in over the weekend
Create a payment link for each booking, chase the deposits and draw up the invoices. Three rounds of the same routine before your day even starts.
The payment links went out on their own, two deposits are already in and the invoices are booked. Your calendar is up to date. You start with an empty list.
One booking, from confirmation to booked invoice
The same stay as above, followed through its five payment steps. Drimbu handles every one of them by itself.
Casa Lumares
Sophie Bakker · 3 nights
At the booking
Booking confirmed
Confirmation and payment link go out on their own.
Within a minute
Prepayment in
iDEAL, card, Bancontact or SEPA — through your own Mollie or Stripe.
During the stay
Extras sold on top
Breakfast or a late check-out, each at its own VAT rate.
At check-out
Balance settled
One payment request for the rest, and the security deposit is released.
Right after
Invoice and VAT booked
VAT per rate, tourist tax apart, a credit note on cancellation.
And you did none of it
Every step above ran by itself. You only saw the booking come in.
This booking
€568.50
into your account
- Payment requests sent and collected
- Security deposit released after check-out
- Invoice and VAT booked
- automatic steps
- 5
- actions from you
- 0
Rates down to the day, occupancy at a glance
Set rates per period or per day, per room or per guest. Raise your rate for one weekend when demand peaks, block a room for maintenance, and see every booking appear on the same live calendar.
- Rooms with photos, amenities and their own extras
- Seasonal rates, with a different rate for peak dates
- Block rooms for maintenance or own use, with an internal note
More revenue from the same stay
Everything you sell beyond the room, neatly on the guest bill and the invoice.
Optional and mandatory extras, each with its own price and VAT rate — sold at booking or during the stay.
From bed and breakfast to full board, with the tourist tax added automatically.
Discount codes for guests who come back, and gift cards you sell yourself, both redeemed at booking.
Know where you stand, every day
Occupancy, revenue, VAT and tourist tax: every report is ready, and the export is the one your accountant asks for.
- Occupancy and revenue reports
- VAT and tourist-tax reports
- Export for your bookkeeping
The bookkeeping runs on its own
Every booking ends in a complete invoice: VAT per rate, tourist tax kept apart, and a credit note created automatically on cancellation. Ready for your accountant.