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Mark unpaid fee accounts when their reminder texts fail.
Your fee workbook shows which reminder texts failed, and staff get the parent and unpaid fee details they need for follow-up.
Send failed fee reminders to staff for parent contact 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.
Link bounced fee reminders to unpaid accounts for follow-up.
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.
Email weekly invoice detail behind each customer balance.
Get a dated customer balance detail report in your inbox for your weekly receivables review, with open invoices and subtotals grouped by customer.