Create a separate installment schedule for each student — tuition fee, meal fee and service fee are paid separately or in combined installments. Automatic SMS and e-mail reminders are sent to parents for overdue payments. You can instantly view how much debt each student has by filtering the list of student debtors by class, level or installment status.

Bulk print hundreds of students' invoices at once, based on class or level. Automatic invoice creation according to the installment amount, collection receipt and bill printing are completed within minutes. Get rid of paper invoices thanks to the Revenue Administration compatible e-invoice and e-archive integration — every invoice issued is automatically forwarded to the Revenue Administration and archived.

Define your main cash register, POS cash register and bank accounts on the system; Record the entry and exit movements of each separately. Close daily cash and receive weekly and monthly cash reports automatically. You can balance balances with inter-cash transfer. Automatically reflect personnel salary payments, invoice payments and supplier payment issues in cash transactions.

Define all your business partners such as catering company, service company, stationery supplier and cleaning company into the system. Enter purchase invoices for each company, process payment records and instantly view company-based debit-receivable status. Receive warnings about payments approaching their due date and create periodic reconciliation reports.

Define teacher and staff contracts into the system; Track salaries, advances, additional courses, premiums and deductions on an employee basis. Keep track of payment dates without missing them, view past payment transactions and manage your in-house personnel costs regularly.