Invoicing
From performed care to sent invoice
Between delivered care and a sent invoice, many organisations lose hours of counting. Stegocare builds invoices automatically from the registered performances and each client's tariff situation.
Delivered care becomes a correct invoice, automatically built from the registered performances and the client's tariff situation. PDF generation included.
From performance to invoice
Every registered performance automatically finds its way onto the right invoice, at the tariff that applies to that client.
Tariffs that are right
The client's tariff situation is applied when each invoice is built. No separate lists to maintain.
PDFs and credit notes included
Invoices go out as PDFs, and credit notes and manual invoices have their place in the same module.
Frequently asked questions
How are invoices built?
Automatically, based on the registered performances and the client's tariff situation, PDF generation included.
Can I also create credit notes and manual invoices?
Yes, alongside automatically generated invoices the invoicing module supports credit notes and manual invoices.
Does invoicing tie into Vesta?
Yes, reconciliation reports show exactly what was submitted and billed, so the two always match.
Ready to give your planners their week back?
See in a 30-minute demo how Stegocare's software fits your family or home care organisation.