The first platform that automates your billing, controls every package and balances your register. No errors. No losses. Without spending hours on end-of-day closing.
If you manage a center, you probably deal with at least one of these every day.
Balancing the register at the end of the day takes too long and never adds up on the first try. There are always discrepancies no one can explain.
Clients complain, your staff doesn't know how many sessions remain and claims pile up. Trust erodes.
Revenue per service, per professional, per room... you have no real visibility. You make decisions blindly.
Deferred payments get lost in the daily routine. Nobody tracks them and they end up as losses.
The data from centers without digital financial control is alarming.
have daily billing errors they don't detect until month-end
spent on manual cash reconciliation and payment review
lost from untracked or incorrectly deducted package sessions
And worst of all: without clear financial data, every decision about pricing, services and staffing is based on intuition, not facts.
Automatic billing, error-free packages and real-time cash reconciliation. All integrated with your schedule.
Invoices generated automatically from every validated appointment. Tax calculated. No manual entry. No oversights.
Automatic deduction when each appointment is validated. Remaining sessions in real time. No errors. No complaints.
Revenue, expenses, pending payments — all visible in real time. No waiting until end of day to discover discrepancies.
Split payments, installment plans, deposit management. Flexible for clients, controlled for you.
Revenue per service, per professional, per room. Know exactly what works and what doesn't.
Automatic reminders for pending payments. History of every collection action. Nothing falls through the cracks.
Three steps. No complications. Without changing the way you work.
Every validated appointment generates its invoice automatically. Taxes, discounts and packages applied without intervention.
Real-time financial dashboard. Pending payments, package status and cash reconciliation at a glance.
Profitability reports to maximize revenue. Real data to make informed decisions.
Everything you need to know about billing and packages.
Yes, the system adapts to your country's tax configuration. You can define VAT rates, exemptions and invoice formats according to your local legislation.
Every time an appointment linked to a package is validated, the system automatically deducts the session. Both the client and your team see remaining sessions in real time.
Cash, card, bank transfer, split payment and mixed combinations. You can configure available methods and assign them to each transaction.
Yes, invoices comply with legal billing requirements. The system calculates taxes automatically and generates documents with all required information.
Yes, billing is fully integrated with Qleven's schedule. When an appointment is validated, the invoice is automatically generated with the correct service, professional and price.
Yes, you have access to profitability reports by service, professional, room and period. You can export data and analyze trends to make better decisions.
Billing integrates with the entire Qleven ecosystem.
Join the centers that already have total control of their finances. No upfront investment. No lock-in. No risk.
No commitment. We'll show you how it works in your center.