Follow tuition, collections and spending without mixing currencies or approval duties.
Maintain separate USD and LRD invoices, receipts and ledgers.
Review payment evidence, reconciliation, spending requests and corrections.
Work with authorized finance exports, budgets and payroll records.
Submitted payment proof needs school review; it is not an automatic payment confirmation. A school’s collections are separate from its FreedomOS subscription.
A practical path from existing records to a school workspace
Prepare. Gather your class lists, student identifiers, fee structure and authorized staff roles.
Review. Confirm field mappings, totals, currencies and student matches before importing.
Authorize. Set class responsibilities and verify student and guardian access.
Start carefully. Review the school’s workflows and approvals before moving everyday operations into the workspace.
School activation remains subject to release controls and the school’s onboarding review. A public demo inquiry does not activate billing or certify a school for live use.