Make outstanding collections actionable.
The system can connect student/customer records, expected fees, payments, responsible users, follow-ups and management reporting.
Fee collection and recovery workflows with complete follow-up visibility.
Manage fee schedules, collections, outstanding amounts, follow-ups, reconciliation and recovery actions in one controlled platform.
Fee recovery capabilities
Fee schedules
Payment records
Outstanding calculation
Follow-up history
User assignment
Recovery dashboards
Payment records
Outstanding calculation
Follow-up history
User assignment
Recovery dashboards
Delivery process
Fee logic mapping
Data import design
Payment and status rules
Follow-up workflow
Reporting
Rollout
Data import design
Payment and status rules
Follow-up workflow
Reporting
Rollout
Technology approach
PHP/MySQL
Excel/CSV imports
Payment integrations
WhatsApp/email/calling actions
Role permissions
Excel/CSV imports
Payment integrations
WhatsApp/email/calling actions
Role permissions
Workflow experience in fee recovery.
We can combine imported data, user assignment, protected contact fields, communication actions and follow-up history in one system.
INDUSTRY FIT
Adapted for your business model.
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RELATED SERVICES
Build the complete technology stack.
START YOUR PROJECT
Build your fee recovery platform.
Share the columns you track today and the rules used to calculate outstanding fees.
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