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School fee collection platform

Centralize your school's collection operations

EduPilot brings payment requests, due dates, payments and reconciliation together so your team can work with up-to-date information throughout the collection process.

Manage the key stages of your collection process

From generating payment requests to reconciliation, EduPilot keeps collection information connected throughout the process.

  1. 01

    Automate payment request generation

    Create individual, bulk or scheduled payment requests and reduce repetitive administrative work each period.

    • Individual
    • Bulk
    • Scheduled
  2. 02

    Track payments and due dates

    See what's coming due, which payments need review and which accounts require follow-up.

    • Due dates
    • Balances
    • Reported payments
  3. 03

    Simplify reconciliation

    Upload your bank statement and let EduPilot help you identify possible matches between transactions, students and outstanding payment requests.

    Assisted reconciliation

    Users review the suggestions and decide which actions to confirm.

See how EduPilot could work for your school

Book a demo to review your current collection process and see how EduPilot can support your operation.

Book a demo

Explore some of EduPilot's tools

These are some of the capabilities administrative teams use throughout the collection process.

Generate payment requests without repeating the work every period

EduPilot lets you create individual, bulk and scheduled payment requests to keep recurring collections organized.

Each student’s applicable conditions, such as scholarships or discounts, can be reflected in their payment requests.

See what needs attention

Review outstanding requests, due dates and reported payments so your administrative team can prioritize follow-up.

Payments reported by families can be reviewed in EduPilot before the corresponding status is updated.

Reduce manual reconciliation work

Upload your bank statement and EduPilot analyzes the transactions to help identify which students and payment requests they may correspond to.

EduPilot presents possible matches and relevant information for the user to review and confirm.

  1. Bank statement
  2. Possible matches
  3. Review
  4. Reconciliation

[PLACEHOLDER — EduPilot assisted reconciliation]

Run collections and measure performance

EduPilot separates the information your team needs for daily operations from the information leadership needs to evaluate collection performance.

What needs attention today

Review due dates, payments awaiting review and requests that require follow-up.

How collections are evolving

Review on-time collections, overdue balances and the recovery of late payments.

Collection information is also available to families

Parents and guardians can view payment concepts, balances, due dates and payment status through the EduPilot web portal or mobile app.

  • Web portal
  • Mobile app
  • Balances and due dates
  • Payment status
Explore the Parent Portal

Review your collection process with us

Book a demo and see how EduPilot can adapt to your school's current operation.