Daily record
Ready on site.
Invoices follow U.S. practice: GST/HST handled per province and county, net-30 terms if you need them, and payment by Interac e-Transfer, card or Interac e-Transfer. Attendance is recorded through the day, at month end an invoice is prepared from actual attendance and contract and the parent pays. Open amounts are followed.
Arrival and departure times entered during the day are compared with contract hours at month end; extra time and absences are accounted for per your rule. The Stripe goes to parents through the portal or email, matches when paid and late amounts are reminded.
Ready on site.
Stays on record.
At every step.
Save time.
By e-mail we discuss your property, your workflows and your goals and agree on the scope.
We build the solution to fit your hotel and connect it to your existing systems.
We test with real workflows, train your team and only go live when everything is right.
Stripe format, GST/HST and collection rules are clarified with the accountant.
A correction is made as a recorded cancelation and new invoice; who changed what and when is visible.
Start to daily routine for kitas and childcare providers in the U.S.: fixed CAD quote, GST/HST by province, PIPEDA-aware.
Learn moreTransition to leaving for kitas and childcare providers in the U.S.: fixed CAD quote, GST/HST by province, PIPEDA-aware.
Learn moreParent fees and invoicing for kitas and childcare providers in the U.S.: fixed CAD quote, GST/HST by province, PIPEDA-aware.
Learn more