Calculate balances, update billing status, send invoices. Every one is ready to run, and you can adjust it in plain language.
Your school fee reminders go out by email and text, with each send recorded and delivery failures flagged for your billing team.
Parents get an early fee payment reminder by email, and your school office can see who needs an address or follow-up.
Get a dated customer balance detail report in your inbox for your weekly receivables review, with open invoices and subtotals grouped by customer.