Create paid invoices, email customers, track delivery. Every one is ready to run, and you can adjust it in plain language.
Your fee workbook shows which reminder texts failed, and staff get the parent and unpaid fee details they need 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.
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.
Keep your group session roster current as requests arrive, and give confirmed visitors the time and joining details they need.
Your clients can book, move, or cancel through chat, with email confirmations and a fresh daily agenda in your inbox.
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 prospective clients get a confirmed host and meeting link, while your round-robin rules balance team bookings.
Open appointment times reach clients waiting for that service, in request order. You get a confirmed booking when a client accepts and the time remains open.
Your clients get confirmed appointments and meeting links, or available times when their requests conflict with your schedule.
Get an afternoon report of school fee reminders that failed or lack delivery confirmation, so staff can follow up before payment is due.
Your customers get a paid invoice PDF after payment, and your billing team hears when an invoice or email needs attention.
Your clients get appointment details after paying the deposit you set. You get open times back when unpaid holds expire.