E-invoicing

Hotel invoicing with XRechnung built in.

Send invoices as XRechnung, import supplier e-invoices and hand your accountant a clean export — from the same system that runs your rooms.

Get Early Access Questions? Read the FAQ

Illustration: API response with hotel availability data

Invoicing

From sent to paid, without chasing.

Partner invoices

Create, send and track invoices to tour operators and partners. They answer with their reference and mark them done.

XRechnung out

Send e-invoices in the German XRechnung standard, ready for public and business customers.

E-invoices in

Import supplier e-invoices in CII or UBL instead of typing them in again.

Accounting export

A CSV for your accountant and a PDF for every invoice.

Early access

Guest tax invoices

From the folio: gap-free numbers, split by VAT rate, credit notes instead of deletions.

Early access

Bank details kept private

Your IBAN prints on your invoices and is never shared with partners through contracts.

Frequently asked questions

Do German hotels have to use e-invoices?

Since 1 January 2025 every business in Germany must be able to receive e-invoices from other businesses. Sending them becomes mandatory in stages from 2027. Ananas handles both directions.

Which formats are supported?

Outgoing invoices as XRechnung (UBL). Incoming supplier e-invoices in CII and UBL can be imported.

Can I export to my accountant?

Yes. Invoices export as an accounting CSV, and every invoice has a PDF.

And invoices for hotel guests?

Guest tax invoices from the folio are part of the front desk module (early access): gap-free numbering, split by VAT rate, credit notes, and XRechnung for company guests.

Keep exploring

Be ready for e-invoicing before it is mandatory.

Create a free account, tell us you are a hotel and we switch on the early-access modules for you. No credit card. No integration needed to start.

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