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General Ledger
Student Billing
Accounts Payable
Accounts Receivable
Project Expense Tracking
Contact Management
Reporting
Student Profile
Audit Trails
 
 

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Accounts Receivable

Campus Cafe's Accounts Receivable provides the power to manage tens of thousands of students while still offering the flexibility to accommodate the exceptions that all institutions experience.

  • Detailed inquiries of student history and balances

  • Cash application with screen view of all entries

  • Aged summary or detail trial balance

  • Statement of account shows all billing/payment detail as well as pending and verified financial aid

  • Integration with outside payment plan agencies

  • Automatic General Ledger posting

  • Extensive Audit Trails 

 

20 Pickering St | Needham MA 02492 | phone: 781 444-0429 | fax: 781 444-4731 | Contact Us