School fees and reconciliation

Bring every fee record into one clear, reconcilable picture.

Keep the payment channels that work for your school while giving bursars and leaders a consistent view of invoiced, collected and outstanding fees.

TriedSMConnected school platform

Flexible finance records

Kampala, UgandaLocal support

Flexible finance records

TriedSM consolidates supported payment records against the correct student accounts and academic periods.

Bring historical or current CSV and Excel payment records into a controlled workflow.

Synchronise supported SchoolPay records and monitor integration runs.

Review imported records, resolve exceptions and preserve allocation history.

Track invoiced, collected and outstanding balances by learner and class.

What changes

TriedSM connects people and records so the next task is clearer, decisions are better supported and the school retains a dependable history.

Retain existing payment channels and history.

Reduce double entry and unexplained records.

Review student-account detail when questions arise.

Use consistent fee summaries in school decisions.

Questions and answers

Every school is different. These are the questions most relevant to this workflow.

Does TriedSM require us to replace SchoolPay?

No. Supported SchoolPay records can be synchronised into TriedSM for reconciliation and reporting.

Can we import older payment records?

Yes. CSV and Excel imports support agreed historical and current records, subject to data preparation and validation.

Built for your school. Supported from Kampala.

Book a focused walkthrough for your administrators, academic leaders and bursars.