Daily record
Ready on site.
Attendance is recorded through the day, at month end an invoice is prepared from actual attendance and contract and the parent pays. Open amounts are followed.
Arrival and departure times entered during the day are compared with contract hours at month end; extra time and absences are accounted for per your rule. The BPAY goes to parents through the portal or email, matches when paid and late amounts are reminded.
Ready on site.
Stays on record.
At every step.
Save time.
By e-mail we discuss your property, your workflows and your goals and agree on the scope.
We build the solution to fit your hotel and connect it to your existing systems.
We test with real workflows, train your team and only go live when everything is right.
BPAY format, GST and collection rules are clarified with the accountant.
A correction is made as a recorded cancellation and new invoice; who changed what and when is visible.
The child starts, the settling-in period is followed and attendance and daily communication settle in.
Learn moreA child moves up a group or starts school; the contract is updated, the final invoice issued and the record archived.
Learn moreContract, actual attendance and extras turn into a BPAY.
Learn more