Calculate balances, update billing status, send invoices. Every one is ready to run, and you can adjust it in plain language.
Parents get fee reminder notices with their balance and payment link. Your office gets copies and a clear follow-up list.
Your school fee reminders go out by email and text, with each send recorded and delivery failures flagged for your billing team.
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.
Your accounts receivable write-off requests reach the approver you choose, with supporting files attached and a handoff update for the requester.