SuitonX for Finance
Collections and dues, from fee setup to receipt.
The finance office answers for collections. SuitonX gives it one dashboard for what is expected, collected and outstanding, and the queues that need action today.
Finance office dashboard. Demonstration data. Transaction rows are cropped out.
What SuitonX puts in front of them
Three things the finance office does in SuitonX
01
Watch collections
Expected collection, collected, outstanding, overdue and today's collection side by side, with scholarship receivable and refunds pending beneath.
02
Work the queues
Pending refunds, payment orders to reconcile, failed payments and pending concessions are listed with their counts.
03
Run fees end to end
Demands and fee setup, student accounts, payments, receipts, scholarship applications, refunds, reconciliation and reports each have their own place.
Where fee status follows the student
- A payment-pending stage in admissions
- Fees and payments in the student's workspace
- Fee status and no-due in the warden and transport portals
- Fees collected and outstanding on the management command center
Web workspace
The finance office works in the web workspace. No accountant phone experience is shown or claimed.
Scope, stated plainly
What this page does not claim for Finance
- Payment providers
- No payment provider is named. Gateway connections are covered on the Integrations page.
- Accounting
- Finance covers collections, dues, scholarships, refunds and reconciliation queues. Accounting ledgers are not claimed.
See the Finance workspace in a SuitonX demo.
We will walk through this role's workspace and the offices it works with. Tell us about your institution to help us understand the areas you would like to explore.