Invoicing that knows your students.
nvoices and credit notes are generated automatically based on enrolment, grade level, services, and family agreements — no manual data entry. Every charge is tied directly to the student record, with full audit trail.
Accounting. All Integrated.
Expense approvals, without the email chains.
Staff submit expenses directly in the system. Department heads approve or reject with one click. Finance sees the full picture — budget consumed, pending approvals, and policy exceptions — in a single dashboard.
Payment tracking & bank reconciliation.
Every payment — bank transfer, card, or direct debit — is matched automatically against open invoices. Unmatched transactions are flagged for review, not left to pile up. Month-end close becomes a confirmation, not a hunt.
