Firby creates the invoices that property management companies send to their owners each month.
Once Firby is connected to RentalReady, the software reads the reservations in RentalReady every night, applies the property management company's pricing structure (commission on overnight stays, cleaning or linen flat fees, expenses paid on behalf of the owner), and generates a draft invoice per owner on the first of the month. When an owner asks where an amount comes from, the answer is on the line: which reservation, which rule.
The drafts are then sent to the invoicing tool already in place at the client's company: Pennylane, Qonto, Henrri, Abby, Sinao, or Axonaut. This tool numbers the invoices and handles compliance with electronic invoicing requirements; Firby does not replace it. Firby also produces a management report for each property, which the owner can view on their portal, and can collect payments from owners by SEPA direct debit.
Integration with RentalReady
You must first create a Firby account.
Log in to your Firby account, then follow these steps:
- Find the integration/connection tab
- Search for RentalReady or select the RentalReady option
- Click connect with RentalReady
- You will be redirected to the RentalReady login page
- Log in to your account, then click authorize
You can now connect the properties you want to manage from Firby.