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SchoolCred
All modules FinanceFINANCE · SCHOOLCRED MODULE

Accounts & purchasing

Bring everyday school expenditure into an accountable process.

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Available
WHAT YOU CAN EXPLORE

Follow the work.
Understand the record.

Use a focused demonstration to review how this capability fits your school's actual process.

  1. 01

    Receipts, payments, parties and expense heads

  2. 02

    Vendor records, purchase bills and goods received

  3. 03

    Cash/bank mapping and linked transactions

  4. 04

    Userwise records and financial reports

SET UP FOR YOUR SCHOOL

Agree the workflow before rollout.

Confirm the scope

Review your class structure, records, permissions and the module's current capabilities.

Configure & validate

Agree masters, access, migration work and any external provider accounts needed.

Test with your team

Verify representative records and responsibilities before day-to-day use.

Review connection requirements
KEEP EXPLORING

Other workflows in finance.

Fees, RTE & receiptsTuck shop & boarding expenses
View all capabilities
LET'S START WITH YOUR SCHOOL

See the workflows
that matter to you.

Tell us your priorities. Explore the modules, discuss setup and ask for a school-specific proposal.

Request a demoExplore plans A request for a conversation. No payment required.