Check-in/out
Recorded on tablet.
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 daycare has changing care days, different hours and daily notes. When check-in, care days and invoice are linked, families are billed correctly and the team is free of paper lists.
In the morning and evening the team records arrivals and departures on a tablet. Short notes are added during the day, and parents read them in the app.
Authorised pick-up persons are stored.
Care days from the family contract go into the calendar. At month-end the invoice is prepared from actual attendance and the contract rule.
Tariff rules (e.g. sibling discount) can be defined.
Recorded on tablet.
Message to parents.
Tied to the contract.
Monthly e-invoices.
By e-mail we discuss your processes, roles, existing systems and how data is moved, and set the scope in writing.
We build the solution around your workflow and connect it to e-mail, calendar, documents and payment.
We test every flow with realistic cases, train your team and go live only when it is right.
Daycare tariffs and subsidy conditions differ by region and municipality; calculation rules are clarified with you. Child data (e.g. health notes) is protected on a least-privilege basis with the GDPR in mind.
The calculation rule is defined with you and applied with your approval.
Authorised persons are stored and the team sees the list at check-out.
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