Billing Services for DESY Hostel

The DESY Hostel operates two guest houses with a total of 152 rooms. Currently, the billing processes are handled manually by the hostel team. To improve workflow and reduce waiting times for guests, the hostel seeks to outsource the billing process to a service provider. This will involve standardizing and automating the billing procedures. The services required include: • Drafting invoices • Sending invoices the day before • Processing invoice changes • Canceling erroneous invoices • Assisting with same-day invoice dispatch.