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Swiss specific

QR-bill: school-fee invoice and payment matching

In Switzerland families pay invoices with a QR code. The software turns the fee into an invoice from the pupil record, produces the QR code and helps match incoming payments to the right invoice.

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

Invoice flow

A fee plan (monthly, per term, yearly) is defined; on the invoice date the PDF and QR code are prepared and sent to the parent.

Rules such as sibling discounts can be defined.

Payment and reminders

Incoming payments are matched to invoices using the file from the bank. Open items trigger a stepped reminder e-mail.

The bank file format is clarified with your bank.

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

The QR-bill is the Swiss payment standard. QR-IBAN, reference type and bank file format (e.g. camt) are clarified with your bank and accountant.

Frequently asked questions

Does it connect to our accounting software?

Scope depends on your software and its interface; it is assessed separately.

Can parents pay in instalments?

Yes; an instalment plan can be defined to your fee rules.