Chase unsigned agreements, compare invoices, flag purchase changes. Every one is ready to run, and you can adjust it in plain language.
Log failed fee texts and alert staff to parents needing follow-up.
Your fee workbook shows which reminder texts failed, and staff get the parent and unpaid fee details they need for follow-up.
Spot fees due soon and see which parents need staff follow-up.
Your school fee reminders go out by email and text, with each send recorded and delivery failures flagged for your billing team.
Match failed reminders to student fees for parent follow-up.
Your staff get an email delivery failure notice with the parent's fee details. They can fix the address or reach the parent another way.
Match bounced fee reminders to unpaid student accounts.
Your staff get a clear task when a school fee reminder bounces. They can see the unpaid fee and which contact detail to check next.
Show which parents' fee reminders failed or lack delivery confirmation.
Get an afternoon report of school fee reminders that failed or lack delivery confirmation, so staff can follow up before payment is due.