Complete financial context
Connect receivables, collections, bank and cash activity, journals, payables, budgets, and reporting to the operational records that created them.
School finance
Schoolbooks connects the transaction that happened, the person who approved it, the evidence that supports it, and the financial result. Finance teams can close the period from a controlled workflow instead of reconstructing it from messages and spreadsheets.
Move from student billing to a complete double-entry accounting picture.
Keep procurement, payroll, assets, and operational evidence beside the books.
Make reconciliations and period close visible, owned, and reproducible.
Give leaders current reports with a path back to each underlying decision.
Why Schoolbooks
Connect receivables, collections, bank and cash activity, journals, payables, budgets, and reporting to the operational records that created them.
Use assignments, approvals, review notes, period controls, and reversals while preserving the earlier state and responsible actor.
Keep invoices, receipts, quotations, purchase orders, contracts, payroll evidence, and comments with the entries and workflows they explain.
01 · Workflow
Build learner invoices and fee structures, track collections and adjustments, and separate genuine balances from payments that still need review.
02 · Workflow
Connect requests, quotations, orders, receipts, inspections, supplier bills, approvals, and payments so the liability can be explained before it is settled.
03 · Workflow
Track reconciliation, review, exceptions, adjustments, and reporting periods as a visible process with accountable owners.
Clear answers before you choose how to start.
Add the rest when the work expands, without rebuilding your operating context.