Billing Reports

Review collections and outstanding dues from one focused finance page.

Use these reports to answer collection and due questions quickly, export the current tables and capture billing email-delivery requests for later SMTP wiring.

Password Login

Use your mobile number and saved password for everyday sign-in or reset the password here if needed.

Use password login for everyday access and use Forgot Password when you need to reset credentials.
No active profile loaded yet.
Billing

No billing alert

Billing alerts will appear here when your active scope has generated, due, overdue or blocked platform invoices.

Open Billing

Access Needed

This page requires a manager, admin or super admin session. Sign in with an allowed account to view billing reports.

Billing Report Workspace Guide

Jump to the finance block you need instead of scanning one long report page.

Shared FiltersApply institution, branch, session and class group once. Email RequestSend collections or due reports by PDF, CSV or both. CollectionsReview payment totals, methods and receipt rows. Outstanding DueTrack unpaid or partially paid invoices before they age further.

Shared Filters

Apply institution, branch, academic session or class group scope before loading any of the billing report sections below.

Institution details will appear here.
Branch details will appear here.
Session details will appear here.
Class group details will appear here.
Choose a billing report section and load the data you need.

Email Request

Only the scoped institution email and active admin/manager emails are allowed as report recipients.

Send the current billing report by email with the active report filters applied.

Payment Reports Disabled

Collections and due reporting are hidden because payments are disabled for the institutions available to this session.

Collections

Review attendee-fee collections by date range and payment method.

Total Collected0.00
Payments0
Attendees0
Top Method-

Collections Snapshot

  • Use this section to understand how much was collected within the selected date range.
  • The methods table helps you spot which payment channel is carrying most collections.
  • The payments table keeps receipt-level detail visible for quick follow-up.

Methods

MethodCountAmount
No collections report loaded yet.

Payments

ReceiptAttendeeAmountTime
No collections report loaded yet.

Outstanding Due

Track unpaid or partially paid attendee invoices before they age further.

Total Due0.00
Invoices0
Attendees0

Due Follow-Up

  • Use this report to see which invoices are still unpaid or partially paid.
  • Focus on due amount and due date together to prioritize follow-up.
  • Exports use the same active scope filters shown above.
Invoice Attendee Billing Month Due Due Date Status
No due report loaded yet.