financial module
The comprehensive set of tools in Enrolinks enables your team to manage the financial aspects of your college with ease. Invoicing, receipting and debtor reports are fully integrated with the ability to automatically generate banking files for homestay payments.
OSHC Payment
Processing of OSHC payments is simple and quick in Enrolinks, with the ability to process electronic files for sending to your preferred insurance providers.
Invoicing
A comprehensive invoicing and receipting implementation ensures that Enrolinks works the way you want it to. With the ability to automatically generate invoices (which can be manually tweaked), Enrolinks makes invoice generation, quick and easy, and ensures your staff remember to add all relevant items to an invoice.
Drawdowns & Revenue
We understand that different colleges have different methods of recognising revenue and drawing down from their various accounts. Enrolinks can be customised to fit in with your reporting processes that you already have in place.
Auditing
Ensuring the integrity of financial systems in any business is paramount. That's why Enrolinks includes an auditing module, to let you analyse what changes were made to financial areas and by whom.
Commissions
Managing commissions for agents is clear and simple in Enrolinks. Whether an agent is deducting a payment or if you are paying them direct, Enrolinks simplifies the process.