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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.
Email reminders for unpaid fees and record confirmed sends.
Parents get fee reminder notices with their balance and payment link. Your office gets copies and a clear follow-up list.
Track parent fee reminders and flag failed delivery for follow-up.
Your school fee reminders go out by email and text, with each send recorded and delivery failures flagged for your billing team.
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.
Combine invoice pages into one PDF for each ready request.
Your report or invoice packet is ready on the same spreadsheet row as the source PDFs, with its pages in the order you chose.