Session deduction
At every step.
We build for how Finnish SMEs really operate: cantonal differences, holidays that vary by state and seasonal peaks in tourism and trade. A package is sold and each session deducted; a voucher’s balance and validity date show on the client card. A digital voucher is sent by email.
When a client buys a package, the number of sessions and the validity date are recorded; each visit deducts one. A voucher is scanned at the till, the amount used is deducted and the balance stays on the client card.
At every step.
Save time.
Fewer errors.
In one record.
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.
Validity periods and refund rules for vouchers and packages are set by the business; the system applies those rules.
Each card has a recorded number and balance; it can be reissued according to your business’s rules.
Colour formula, preferences and visit history: client card for salon businesses for teams in Turku, Jyväskylä and Oulu. payment link, Klarna and MobilePay ready, quoted in EUR.
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