Property Configuration
This is where you define everything the app needs to issue documents correctly for each property: company details, document types, taxes, service descriptions, and more. Configuration is done once — after that, the app can run automatically for every new booking at that property. You always retain full manual control for bookings you want to handle differently — for example, issuing an invoice instead of a receipt, sending at a different time, or excluding a booking from auto-invoicing altogether. Every property needs complete configuration before it can be invoiced. Without it, bookings show statusNEEDS_SETUP.
Where to find it
Settings → “Properties” tabRequired fields
1. Default Receipts Contact
The Elorus account that appears as the “customer” on receipts. In Elorus:- Go to Elorus → Contacts
- Find or create an active retail customer
2. Invoices Series / Receipts Series
The numbering series for invoices (Invoices Series) and receipts (Receipts Series) respectively. If your business does not use numbering sequences, select “No Series”.3. Category
The property category used to calculate the Climate Resilience Fee:- Standard — standard property
- >80sq.m — houses over 80 square metres
4. Organization
The Elorus organization under which documents are issued. If you manage properties under different tax IDs, you can assign each property to a different Organization.5. Branch
The Elorus branch under which documents are issued, if your business has multiple branches in Elorus.6. VAT
The VAT rate applied to accommodation documents for this property.7. Transient Tax
Configuration for the Transient Occupancy Tax, if applicable for this property.Step-by-step configuration
Select the property
You’ll see all properties detected from Hosthub. Click on the one you want to configure.
Fill in all fields
Select values for Default Receipts Contact, Invoices Series, Category, Organization, and any other applicable fields.
Organization settings — Document Types
In Settings → “Organizations” tab, for each Elorus organization you define which document types the auto-invoicing uses:- Receipts — the document type for accommodation receipts
- Invoices — the document type for accommodation invoices
Location & Coordinates
On each property card, under “Location & Details”, you can set the city, country, timezone and — optionally — the property’s coordinates, its property type (villa, apartment, studio etc.), its maximum guests, bedrooms and bathrooms. The more complete the profile, the more precise the comparisons: with coordinates, guests, bedrooms and bathrooms filled in, Etherly Insights can show where your property sits against comparable listings in its area (rate, occupancy and revenue as a position in the distribution). Type and capacity enable comparisons against similar-profile listings in your area. For properties connected via Hosthub, capacity is filled in automatically by sync — the property type is always set by you. Coordinates enable a more precise market analysis for the property’s area (e.g. comparing occupancy against your neighborhood instead of the whole city). How to find them in Google Maps:- Open Google Maps and locate your property.
- Right-click exactly on the property’s spot.
- Click the coordinates shown at the top of the menu — they are copied automatically.
- Paste them into the “Coordinates” field (e.g.
37.9838, 23.7275). Saving happens automatically.
For properties connected via Hosthub, coordinates are filled in automatically from the property’s details in Hosthub during sync. Anything you enter manually is preserved — sync never overwrites it.
Enabling / Disabling a property
In Settings → Advanced, under “Property Invoicing”, use the toggle next to the property.| State | Invoicing | Sync |
|---|---|---|
| On | ✅ Normal | ✅ Continues |
| Off | ❌ Suspended | ✅ Continues |
Off does not stop sync. Data stays current — only auto-invoicing is suspended. Useful when you want to handle billing manually or through a different invoicing platform.
Multiple Elorus organizations
If you manage properties under different tax IDs, add multiple Elorus connections. For example, if some properties are registered under a sole-trader entity and others under a company, create a separate connection for each — then map each property to the correct organization.Enter a new Elorus API key
Each connection requires a separate API key. Give it a Connection Title for easy identification (e.g. “My Elorus”).
