Period closing
Save time.
Prices are quoted in GBP with VAT shown clearly, and the scope is fixed before work starts, so the invoice holds no surprises. 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.
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.
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.
Tariffs, payer rules and submission formats can change; current rules are clarified with the organisation.
Yes; the correction is recorded linked to the original bill.
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