- One system to manage all the student’s financial information
- Enterprise level capability for accounts receivable and payable
- Manage agent financials, commissions, payables and more….
With TEAMS you have a full suite of student financials available straight out of the box,
Agent commissions are handled in great detail as well
Integrate your accounts receivable and payable and your student management all in the one system
We can integrate your data for export to MYOB or XERO
Financial transactions with instalments, commissions such as invoices, receipts, refunds and transfers of money from one enrollment to another through to managing your revenue and how much income you have earned for a particular period of time through to exporting your student & agent financial data to MYOB is all made easy in TEAMS.
- Student Invoices, Receipts, Credit Notes
- Refunds & Transfers
- Revenue Recognition & Management
- MYOB Export ready and XERO API underway