Ideas

Manual process today - individual must press a button each day at 1PM to initiate settlement/funding Prior to pushing the button, each batch must be manually reviewed line by line for errors discussed at Gatekeepers kick off

A large portion of billing via Procare customers is submitted via Card on File or Recurring Billing transacitons (60+% in first half of 2019). This form of billing can frequently get interrupted when a card expires or is replaced by the issuer. Ac...

When customers utilize Procare's credit card processing services, they are required to validate their PCI compliance on a yearly basis via completion of an SAQ and performing vulnerability scans. These can both be difficult for anyone not familiar...

TE.com is currently used by both centers, corporate offices and affiliates such as accountants. Some individuals only need reports for reconciliation purposes, no other functions offered in TE.com. To reduce the level of effort required for regula...

Quickly see and understand that the student is not expected that day.

comply with NH (& other) state requirements

Maintain visibility if a child is signed in on a date they are not scheduled to attend so the school can bill them appriopriately

Avoid accidental sign outs throughout the day

Make it possible to identify how many students have been signed in by parents that day. Present the transfer activities differntly in the UI than the sign in/out activities even though they are technically the same kind of activity�.