Period closing
Save time.
Booking journey
Invoice and summary for home care and care homes, for teams in Dubai and Abu Dhabi
Invoices follow UAE practice: 5% VAT shown separately, TRN on every tax invoice, and payment by card, bank transfer or cash on delivery where it fits. At period end a bill draft comes from recorded services, is checked and sent to the payer or client. A summary can be shared with relatives.
- English and the community languages your customers speak
- AED, VAT and local levies
- Data protection under PDPL
Less month-end rush
Visit records turn into invoice lines by tariff and service code; inconsistencies are flagged beforehand. The status of a sent bill is followed, the record closes when payment arrives and the period report is ready.
Your benefits
How we work
- 1
Clarify requirements
By e-mail we discuss your property, your workflows and your goals and agree on the scope.
- 2
Build and connect
We build the solution to fit your hotel and connect it to your existing systems.
- 3
Test and launch
We test with real workflows, train your team and only go live when everything is right.
UAE specifics
Tariffs, payer rules and submission formats can change; current rules are clarified with the organisation.
Frequently asked questions
Can a correction bill be issued?
Yes; the correction is recorded linked to the original bill.
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