Edkem Learning · Accounts and finance

Accounts and finance

Fees raised, collected, receipted and reconciled on the same record as every student, so the accounts office stops chasing and starts reporting.

The fee cycle, handled end to end.

Set once by programme, year and category, with concessions and scholarships applied automatically.

Raised on schedule and followed by reminders before and after the due date.

Online, at the counter or by bank transfer, each matched to the right student.

Issued at once to the payer and kept in the parent interface.

Every transaction posted to the right account and matched to the bank.

Collected, outstanding and expected, by campus, ready for the board.

Edkem Learning

One system, seen four ways, each by role.

From first enquiry to verifiable transcript, on one record.

Terms, timetables, events and workshops, planned in one place.