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Booking journey

Invoice and summary: for home care and care homes

At period end a bill draft comes from recorded services, is checked and sent to the payer or client. A summary can be shared with relatives.

  • English and the community languages your customers speak
  • SEK, VAT (moms) (moms) and local levies
  • Data protection under GDPR

Less month-end rush

Visit records turn into invoice lines by tariff and service code; inconsistencies are flagged beforehand. The status of a sent bill is followed, the record closes when payment arrives and the period report is ready.

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.

Swedish specifics

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

Frequently asked questions

Can a correction bill be issued?

Yes; the correction is recorded linked to the original bill.