Custom forms
Fields and steps configured for you, at the desk and online.
Administrative
Registrations, memberships, files, fees: with UNITICE, the paper form becomes a digital form linked to checkout — at the counter or online. Payment is taken at the desk or online when the file is submitted. The form's fields and steps are configured for you.
The video follows the path on the administrative kiosk.
In your back office, on a computer, tablet or phone: you change a price, a product or a setting, the till follows at once.
Fields and steps configured for you, at the desk and online.
Open files, settled in one or more payments.
Found by user, by date or by payment method, in PDF.
Your checkouts in FEC, CSV or Excel format, for your accountant.
Compliance
Sales, credit notes and closings are chained and signed. The inspector reads, nobody edits.
a3f9…c21e✓ signedc21e…7b04✓ signed7b04…e9d2✓ signedNo change is possible from this area
Accounting
Your sales as FEC, CSV, Excel or PDF, ready to import for your accountant. Debit and credit balanced, each file traced.
| Period | Format | Debit | Credit |
|---|---|---|---|
| October | FEC | 48 312,40 | 48 312,40 |
| September | FEC | 41 977,10 | 41 977,10 |
| September | Control spreadsheet | 41 977,10 | 41 977,10 |
| August | FEC | 62 804,55 | 62 804,55 |
Debit and credit balanced · fingerprint of each file kept
Payment
Each payment method has its place, and each invoice is found by customer, by date or by payment method.
| No. | Customer | Type | Issued |
|---|---|---|---|
| 2 418 | Famille Martin | Stay | 24/10 PDF |
| 2 411 | M. Dubois | Stay | 23/10 PDF |
| 2 397 | Mme Leroy | Rental | 21/10 PDF |
Credit notes and payment transfers tracked separately, attached to their invoice
Fields, lists, dates and steps configured for you, at the desk and online.
The user registers via a form and attaches their documents to it.
The amount is calculated from the answers.
At the desk or online when the file is submitted.
Received, under review, approved, paid: each case has a status.
Open files, settled in one or more payments.
A validated file can create the user in your management tool.
Checkouts exported to your accounting.
Membership paid: badge or code activated.
A message at each step: file received, document missing, payment confirmed.
Registration, a price according to the situation, online payment.
Memberships with an attachment.
Registration file, deposit, balance tracked in outstanding items.
Fees per use or as a flat rate, consolidated billing.
Yes. They sign up via a form and attach their documents.
Yes. The rate is calculated by rules, from the answers. Payment is made at the counter or online, when the file is submitted.
Yes. Open files stay in outstanding items and are settled in one or more payments.
Yes, in FEC, CSV or Excel format.