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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 Poland, this plays out at clinics every day. The fix below runs localised for Polish operations: national ID / passport check-in, english and polski (polish) patient flows, and payments via local payment methods and Visa/Mastercard, billed in PLN (zł).
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.
EU GDPR + Polish Data Protection Act 2018 data-protection alignment; documentation practices per Ministerstwo Zdrowia / URPL. English and Polski (Polish) patient flows.
The platform behind the fix runs live production clinics today. Bring this exact scenario to a demo.