Debt Management Module

Do all your SMSs, letters, reminders and final demands for the entire school in under an hour per month—using your monthly age analysis import.

What it does

  • Age Analysis
  • Track Everything
  • Handing Over
  • Registered Emails
  • Bulk Correspondence
  • Arrangements

Age Analysis

Automatically categorise debtors by age status directly from your finance system export, allowing you to prioritise follow-ups efficiently and focus on the most critical accounts.

  • icon Categorise debtors automatically by age status
  • icon Prioritise follow-ups based on account age
  • icon Streamline your collections workflow for efficiency
Data Integration

Track Everything

Every SMS, email, and letter sent through EduSpec is automatically recorded, giving you a complete audit trail for all communications and ensuring accountability across your entire debtor management process.

  • icon Record all SMS, email, and letter communications automatically
  • icon Maintain a complete, searchable audit trail
  • icon Ensure accountability and transparency for all communications
Communication Audit Trail

Handing Over

Hand over your complete debtor books to multiple collectors or attorneys in minutes, with all account history and attached documents fully included for seamless transfer and accountability.

  • icon Transfer complete debtor books in minutes
  • icon Include all account history and attached documents automatically
  • icon Ensure accountability and compliance for multiple collectors or attorneys
Audit Tracking 1 Audit Tracking 2 Audit Tracking 3

Registered Emails

Send official, registered emails directly from the EduSpec system without needing any external email client, ensuring secure and trackable communication with parents and guardians.

  • icon Send registered emails securely from within EduSpec
  • icon Automatically track delivery and open confirmations
  • icon Keep a complete audit trail for compliance and record-keeping
Post Office Certificate Delivery

Bulk Correspondence

Communicate efficiently by sending bulk correspondence to all arrear accounts within 30 minutes — ensuring every parent or guardian receives accurate, up-to-date information on outstanding balances.

  • icon Send personalized letters, SMS, or emails in bulk with one action
  • icon Automatically filter and target only accounts in arrears
  • icon Save hours of manual communication and reduce response time
Bulk Message Workflow
Bulk Communication Preview

Arrangements

Capture and manage all payment or meeting arrangements effortlessly, with automated pop-up reminders on due dates to ensure nothing is missed.

  • icon Record and track arrangements with full details
  • icon Receive timely pop-up reminders before or on due dates
  • icon Stay organized with clear follow-up visibility
Workflow
Workflow
Workflow