Bill draft
At every step.
Invoices follow Italian rules: 22% VAT shown separately, e-invoices through SDI with a recipient code or PEC, payment by SEPA transfer, card, Satispay or PayPal. Invoices follow Italian practice: VAT shown separately, e-invoices with a payment reference, and payment by transfer, Satispay or card. A bill draft comes from recorded visits by tariff and duration; it is checked and sent to the payer. A e-invoices is prepared for private payers.
Service code, time and tariff are matched from the visit record; inconsistencies are flagged before billing. Submission format and payer link are clarified in scope according to the organisation’s contracts.
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, insurer rules and official submission formats can change; current rules are clarified with the organisation and the payer.
Yes; the reason for rejection is recorded and a correction flow starts.
Service recording for home care and care homes, matched to your region in Italy: fixed-price quote in EUR + VAT, GDPR-compliant.
Learn moreCare documentation for home care and care homes in Italy: fixed-price quote in EUR + VAT, GDPR-compliant.
Learn moreReports for home care and care homes, built for Italian SMEs in Italy: fixed-price quote in EUR + VAT, GDPR-compliant.
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