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Hotel feature

Insurer billing for home care and care homes, built for Italian SMEs, tailored to Italian SMEs

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.

  • Italian and English
  • EUR, VAT and tourist tax
  • Data protection under GDPR

No extra entry for billing

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.

Your benefits

How we work

  1. 1

    Clarify requirements

    By e-mail we discuss your property, your workflows and your goals and agree on the scope.

  2. 2

    Build and connect

    We build the solution to fit your hotel and connect it to your existing systems.

  3. 3

    Test and launch

    We test with real workflows, train your team and only go live when everything is right.

Italian specifics

Tariffs, insurer rules and official submission formats can change; current rules are clarified with the organisation and the payer.

Frequently asked questions

Are rejected bills followed up?

Yes; the reason for rejection is recorded and a correction flow starts.