FeeMaster module
Every Invoice, Tracked from Arrival to Payment
Full visibility of every supplier invoice, from approval to payment.
FeeMaster brings receiving, approving and paying invoices into one automated process. Your finance team can see where each invoice is at a glance, keep approvals moving and pay suppliers on time. The result is less admin, fewer missed payments and a firmer grip on school spending.
Feature capabilities
Everything this feature covers, in one place
Real-Time Visibility
Monitor outstanding invoices, approvals, and payments at a glance.
Audit Trails
Maintain a full history of invoice actions for compliance and reporting.
Error Reduction
Minimise duplicate payments or missed invoices with automated checks.
Custom Notifications
Alert staff of pending approvals or overdue payments automatically.
FeeMaster
All Your Invoices, One Organised Place
FeeMaster keeps every invoice stored and organised in a single system, giving your finance team a complete overview of accounts payable. With nothing scattered across inboxes or spreadsheets, processes run faster and more reliably, and you can trust the figures behind every decision.
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Fewer Delays, Smoother Payments
See how FeeMaster helps your finance team approve and pay invoices on time, without the manual follow‑up.