Stop wasting time on manual accounts receivable. Our Harvard-educated automation experts build custom accounts receivable workflows specifically for Australian education businesses, saving you 10+ hours/week.
Manual accounts receivable creates these challenges for education businesses.
Manual accounts receivable wastes hours every week that your team could spend on higher-value work
Student enrolment and onboarding involves excessive manual paperwork
Errors in accounts receivable create downstream problems across your education operations
Compliance reporting for CRICOS and state bodies is labour-intensive
Here is how we automate your accounts receivable end to end.
Automatically generate and send invoices based on completed jobs, orders, or time entries.
Track that invoices are delivered and opened by the recipient.
Track payment status and flag overdue invoices automatically.
Send graduated reminder emails at 7, 14, and 30 days overdue.
Escalate to team lead or collections when payment exceeds threshold.
Record payments and send automated thank-you receipts to clients.
We connect these tools into a seamless automated workflow.
What you gain when you automate accounts receivable.
Eliminate manual steps in your education accounts receivable workflow. Your team gets back hours every week to focus on growth and customer service.
Every step in your education accounts receivable automation is logged, timestamped, and traceable. Meet audit and regulatory requirements without extra effort.
Know exactly where every accounts receivable task stands at any moment. Real-time dashboards and automated alerts keep everyone informed without chasing.
Remove variability from your accounts receivable process. Whether it is your best performer or newest hire, the outcome is identical and audit-ready.
Supports compliance with the Education Services for Overseas Students (ESOS) framework, CRICOS requirements, and state education department reporting standards.
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