The school’s own accounts, not just the families’ fees

Fee software bills families. This is the other half: what the school spends, what it receives that is not a fee, and what it pays its staff. A salary run is prorated by the days actually worked, so a raise on the 15th pays correctly for that month.

What it does

• Cash book with a running balance, per financial account
• Expenses and non-fee income, categorised, with voiding rather than deletion
• Staff records, designations and effective-dated salaries — a raise is a new rate, not an edit
• Payroll prorated by calendar days, so mid-month joiners, leavers and raises are paid correctly
• Salary slips printed in bulk or one at a time, and reprintable for any past month
• Optional emailing of slips, off until the school turns it on

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