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Home Cash Flow

Cash Flow

Cash-flow to the school is increased by regular and systematic follow-up of those who owe money to the school. The historical cash flow is viewed, then the target group for followup is identified, and appropriate followup letters and Statements are generated.

Last 12 months Cash flow.
Cash flow from the payment of Fees for the previous 12 months
Identify target group for followup.
Totals of aged outstanding balances Outstanding balances - numbers of debtors
The target group is identified by the age of their outstanding amounts, and by the amounts owing.
    Appropriate followup material includes Statements of fees owing, and mail-merge letters.
Statements, Letters and SMS messages are generated for target group
The Target group is specified as those with outstanding balances over a certain amount
Statements and Letters are printed and/or emailed to the Target group
Sample Statement Sample Letter