Payments Overview & Overdue

At the opening of the academic year, all financial agreements can be registered in Classter in advance, creating a detailed financial forecast to follow up. This will help your accounting department to get an overview of all planned payments per month and service. Estimate the expected monthly payments and identify easily the delayed. The system is integrated with the CRM module allowing the mass creation of CRM actions or registration of remarks. Moreover, automated SMS or email to overdue payers can be sent via Classter.

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