Increase your cash flow with efficient student billing and payment collection
With our student finance system you can effectively manage the billing and payment collection for students payments which is critical for maintaining the adequate cash flow for your financial operations. Automated mailings and notifications streamline the workflow for administrators. Students can view billing statements and financial holds, and make payments online (at once, in installments or at a later date).
Student Financial Ledger
Manage All Your Student’s Finances in One Place.
Get a detailed history of all charges and payments
Easily post general ledger to a third-party accounting software like Quickbooks
See all changes and updates to a student account by user.
Ensure your students pay in a timely manner and automate the payment collection process with our streamlined CRM for emails texts, reminders and notifications.
Campus Café’s Accounts Payable module gives you the power to manage vendors and your institution’s buying process. The module offers the following features: