Student references
Associate each invoice with the right student and period. A payer’s name alone may not identify the intended tuition payment.
PEYELI FOR SCHOOLS
A clearer school day starts at the office.
Planned tools to connect tuition invoices, student references and family payments, so the next question does not start with a search through scattered receipts.
PEYELI BUSINESS1042
Tuition · School term
1,250 HTG- Reference
- INV-1042
- Method
- Cash
- Record
- Identified
A closer look
Designed for the school office.
Balances with context
Follow the amount expected, recorded payments and any balance still due. Partial payments should remain attached to the same reference.
Receipts for families
The intended workflow keeps a receipt tied to its invoice, making a later question easier to resolve.
Keep the student, the term and the payment together.
PEYELI / MADE FOR THE EVERYDAYHow it fits together
From context to clarity.
Intended workflow for Peyeli Business, currently in development.
- 01
Prepare the invoice
Identify the student, school period and fee being collected.
- 02
Review the payment
Match the reference and amount; leave unclear payments for review.
- 03
Follow the balance
Give the office one place to see what has been recorded and what remains.
A few useful details.
Are these features available?+
These workflows describe the planned product. The website preview uses sample data, without processing payments or saving your business information. Get in touch to share your needs.
What about other payment methods?+
Mobile-money, banking and online connections are planned. Their appearance in examples does not imply availability or a confirmed partnership.
PEYELI / What comes next