Fee plan
Term fees.
Fee follow-up in schools usually peaks at month-end: prepare invoices, send, match payments, remind. When these steps are linked, the office sees open items instead of merging spreadsheets at period end.
At the start of a term the fee plan is defined. On the invoice date the system prepares the PDF and QR code and sends it to the parent by e-mail.
The parent pays through their own bank.
Incoming payments are matched, and open items trigger stepped reminders. Management sees open fees and collection summary in the report.
Reminder texts are set with your approval.
By e-mail we discuss your processes, roles, existing systems and how data is moved, and set the scope in writing.
We build the solution around your workflow and connect it to e-mail, calendar, documents and payment.
We test every flow with realistic cases, train your team and go live only when it is right.
Invoices are prepared in SEK with the Klarna standard. Klarna biller code, reference and bank file format are clarified with your bank and accountant.
Number of steps and texts are set with you; sending follows your approval.
Yes; the open amount is shown separately and reflected in reminders.
School fees and invoicing: term fees, instalments, sibling discounts and reminders in one place, with Klarna. Quote by e-mail.
Learn moreKlarna for school fees: invoices created from the pupil record, Klarna biller code or IBAN, payment matching and reminders. Quote by e-mail.
Learn moreSchool reports: enrolment, attendance, grade and fee overviews, term comparison and table export, with role-based visibility.
Learn more