Operational Guide

Collect fees and track dues

Move fee tracking out of spreadsheets and keep parents, students and accounts in sync without manual chasing.

Step-by-Step Flow

  1. Define fee plans

    Create plans per class with tuition, transport, exam and one-off line items.

  2. Assign plans to students

    Bulk-assign by class; exemptions and scholarships inline.

  3. Generate invoices

    Issue on a monthly, quarterly or term schedule with due dates.

  4. Record payments

    Log mode, reference and receipt; partial payments are first-class.

  5. Monitor dues

    See collected, pending and overdue per class or student.

  6. Remind gently

    Send branded overdue nudges — never spammy, always clear.

Measurable Outcomes

Frequently Asked Questions

Can we issue partial receipts?

Yes — partial payments apply to the invoice and show what's still due.

Do parents get a payment history?

Each parent sees a chronological statement for their child.