One receivables list
Review waiting, submitted, overdue, paid and closed items without duplicating the same payment across dashboards.
Billing and finance
Billing that preserves the business story
classly separates an amount due, payment proof and confirmed payment, so operational status and accounting history do not collapse into one checkbox.
Clear workflow, clear boundaries
Keep invoices, proof review, discounts, products and lesson credits understandable from request to confirmation.
Proof before confirmation
Parents upload payment proof; an administrator confirms it before balances or paid access change.
Credits remain auditable
Reservations, consumption and ledger movements remain distinct instead of overwriting a balance.
Ready to bring the workflow together?
Start by creating or claiming the Organization Profile, then choose the operating mode that fits.