Group change
Save time.
Local payments run through NAPS cards, Fawran instant transfers and Apple Pay, and the checkout is prepared for them. 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.
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