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School feature

School fees: term fee, instalments and reminders in one place

When fees live in spreadsheets and invoices in another program, who has paid and who is late stays unclear. The software generates the fee plan from the pupil record, issues the invoice and shows late payments.

  • German, French, Italian, English
  • Pupil data and nFADP in mind
  • Roles and access log

From fee plan to invoice

Fee items are defined by your rules: enrolment, term, meals, transport or materials. The invoice is built from these items and sent to parents by e-mail.

Sibling discounts are applied automatically.

Tracking payments

Incoming payments are matched to invoices, late ones are listed and a reminder e-mail is prepared. An export for accounting is possible.

Parents see clearly what each item is for.

Your benefits

How we work

  1. 1

    Clarify the need

    By e-mail we discuss your processes, roles, existing systems and how data is moved, and set the scope in writing.

  2. 2

    Build and connect

    We build the solution around your workflow and connect it to e-mail, calendar, documents and payment.

  3. 3

    Test and launch

    We test every flow with realistic cases, train your team and go live only when it is right.

Swiss-specific points

Invoices are prepared as QR-bills; for VAT and tax rules we work with your tax adviser before going live. Payment terms and reminder wording are prepared in four languages.

Frequently asked questions

Can it export to our accounting software?

The export format is clarified beforehand to match your accounting system.

Are instalment payments possible?

Yes, the instalment plan follows the parent’s contract.