Your starting setup
- Tuition and fees
- Books and uniforms
Schools and training centres: fee plans billed by term or month, scholarships and concessions, course batches and trainer costs. No academic records.
Your industry setup is reviewed before it is applied. Available tools depend on your package and each person's access. Your team retains approval of sensitive actions.
From enquiry to admission, a fee plan billed by term or month to the guardian or sponsor, reminders and collection.
A concession requested with evidence, checked against the policy, approved and given as a credit note, and reviewed every term.
A training batch planned, learners enrolled and invoiced, trainer and room costs recorded, and the margin per batch reviewed.
A refund requested, checked against the fee policy, approved, and paid by a person in a payment run.
Tell us how your business works. We will walk through the relevant workflow and confirm what is included before you choose your setup.