Discover student orientation insights, tips, and strategies from experts
Guide to effective student orientations
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Bill parents, collect fees, file tax — without the scramble
Fee billing, online payment, LHDN e-Invoicing and SST-02 sit in one place — so finance isn’t stitching invoices, receipts and tax filings together by hand every month.
Month-end should mean the books are closed — not three people matching bank transfers to a spreadsheet.
Request a DemoInvoices raised manually per student, per term, with fee exceptions tracked in someone's head.
Set up fee plans per campus, then bill one student or a whole year group in a batch — instalments and mid-term joins handled for you.
Parents pay by bank transfer and someone reconciles it by hand against a spreadsheet.
Parents pay by DuitNow QR, payment link or online gateway — and settlements match back to the right invoices without a spreadsheet.
SST filing and e-invoicing turn into a scramble every filing period.
Every invoice carries its MyInvois details and QR code automatically, and a guided wizard walks finance through the bi-monthly SST-02 filing.
Overdue fees only show up once someone builds a report.
See who’s overdue and by how long, flag doubtful debts, and give the board a live view of collections — without waiting for someone to build a report.
Every invoice goes out with MyInvois details and a QR code. Cancel within 72 hours when you need to, follow the RM10k rules, and manage credit notes and refunds from one action board.
Know when you hit the SST threshold, see what’s deferred vs already collected, and walk through the bi-monthly SST-02 filing with a guided wizard.
Payment links, DuitNow QR, and iPay88 settlements that match back to fees — built into the same ledger.
Discounts, waivers & deposits — sibling discounts, scholarship waivers, deposits that follow a student on transfer.
Credit & debit notes — plus interest on overdue fees, linked directly to the original invoice.
Counter collections — front-desk cash and card payments recorded in the same ledger as online payments.
Procurement — approvals by budget size, vendor list with TIN/SST, purchase orders and goods received matching.
Deposits & advance payments& deposits — prepaid balances and caution deposits apply automatically before the next bill goes out.
Filing calendar — filing dates with reminders, and a board showing what’s due, filed or late.
Searchable fee history& search — every fee, credit note and payment in one searchable history.
Export for your accounts system — double-entry exports mapped to your chart of accounts, ready for your accountant or ERP.
