Group change
Save time.
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 child moves up a group or starts school; the contract is updated, the final invoice issued and the record archived. The place opens for a family on the waiting list.
The date of the group change or departure is marked in the system; contract and fee update from the correct date. The final invoice is issued on actual attendance, documents and notes move to the archive for the set retention period and a deletion reminder comes when it ends.
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.
Retention and deletion periods and the rules for processing children’s data are set by the kita and its legal advisor.
It is prepared from a template and sent to parents as a PDF.
Daily routine to invoice for kitas and childcare providers, built for Italian SMEs in Italy: fixed-price quote in EUR + VAT, GDPR-compliant.
Learn moreGroups and occupancy for kitas and childcare providers, matched to your region in Italy: fixed-price quote in EUR + VAT, GDPR-compliant.
Learn moreChild record for kitas and childcare providers in Italy: fixed-price quote in EUR + VAT, GDPR-compliant.
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