Every booking
invoices itself.
Booking paid in Lodgify, certified invoice in InvoiceXpress, Moloni or Vendus. Nights at 6%, extras at the rate you set, guest VAT ID when there is one. No spreadsheet at month end.
- 6%
- accommodation VAT
- 1 : 1
- booking : invoice
- 3
- certified programs
Pick the program.
We handle the rest.
The same Lodgify connection issues into InvoiceXpress, Moloni or Vendus. You pick the destination in the dashboard and can switch without reconfiguring your properties.
booking · B-48120
Four steps. Once.
Setup takes about four minutes. After that, every booking invoices itself.
Connect Lodgify
Paste your Lodgify API key and your invoicing program key. Rioko always connects from the same dedicated IP, which is what Lodgify requires to authorise partner access, validates the credentials and starts syncing bookings across all your properties.
Choose your invoicing program
InvoiceXpress, Moloni or Vendus: connect the account you already use and the documents land there, next to the ones you already issue. For InvoiceXpress and Vendus you paste the API key; for Moloni you authorize Rioko.
Set the fiscal rules
Nights at 6%, cleaning and extras at the rate you choose, a dedicated series for short-term rental. All in one dashboard, no code, no config files.
Done. From here on, it runs itself.
Every paid booking creates the document in the program you chose, with the guest name and VAT ID when present, the right rate on each line and the AT legal wording. Cancellations and refunds become credit notes.
Built for short-term rental.
Not adapted from retail.
A booking is not an order. It has nights, cleaning, extras and foreign guests, and each one is treated differently for tax.
Accommodation VAT, line by line
Nights go out at the reduced 6% rate, cleaning and extras at the rate you set. Each line carries its own rate instead of one total flattened to a single rate.
AT compliance
Issued through certified software, with ATCUD, a reported series and the legal wording for M01–M99 exemptions in the document notes.
Foreign guest with no VAT ID
When a guest has no Portuguese VAT ID, the document is issued to Consumidor Final with the correct name and country. When there is one, it is algorithmically validated before it reaches the invoice.
Total matches what was charged
The invoice closes to the cent against the booking value: nights, cleaning, extras and discounts reconciled line by line.
Simple. Per integration.
The Lodgify integration costs the same as any other in the catalog. No per-document fees, no booking limits.
Prices excl. VAT · no card to start · cancel anytime
See all plans on the hub ↗Frequently asked.
Everything you need to know before connecting Lodgify. Cannot find your answer? Talk to us.
Rioko syncs the bookings in your Lodgify account, validates the data, applies the right VAT rate to each line and sends everything to your certified invoicing program (InvoiceXpress, Moloni or Vendus), which issues the document. One paid booking gives one invoice, with no manual step.
Connect your Lodgify in four minutes.
No card. No install. No month-end spreadsheet. Set it up once, invoice forever.