MOVO-X
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Every month-end, someone assembles per-company invoices: every visit, every employee, every attachment, cross-checked against the diary. Three days, every month, forever.
In Central African Republic, this plays out at clinics every day. The fix below runs localised for Central African operations: national ID / passport check-in, english and français / sango patient flows, and payments via local payment methods and Visa/Mastercard, billed in XAF (CFA).
Corporate billing cycle from 3 days to 1 hour
Patients register by scanning their national ID / passport — the scenario’s fix starts with typo-free, instant identification.
international privacy standards (ISO 27001 + GDPR-aligned practices) data-protection alignment; documentation practices per Ministère de la Santé CAR. English and Français / Sango patient flows.
The platform behind the fix runs live production clinics today. Bring this exact scenario to a demo.