Finance
Collections
Collection performance measured against the term invoice run, with the payment channel and method behind every receipt.
Collected to date
Target PKR 20.8M · PKR 1M to close
Collection rate
Board target 85%
Reconciled
Bank and ledger matched automatically
Active fee accounts
Across current and overdue cohorts
Collection curve
Collection vs target by week
Channel mix
Collection operational notes
Current performance, reconciliation posture and the next operational actions for finance.
Collection performance
School collection is tracking 0.8 points below the board target, but the current run remains above the prior cycle and the gap is concentrated in a small number of overdue accounts.
Reconciliation
98.4% of receipts have been matched to the bank and ledger. The remaining unmatched items are triaged by the finance queue before they are posted.
Next action
Complete the pending settlements and move the 60+ day cohort into the formal review queue before the next invoice cycle starts.
AI governance in this module
Nothing below the analytics tier executes without an authorised human decision, and consequential decisions are never initiated by the intelligence layer.
Runs automatically
Collections are calculated from the reconciled fee ledger and payment events against the current term invoice run. This dashboard is a reporting view, not a ledger edit surface.
Requires authorisation
AI may summarise channel mix and collection movement, but it cannot post or reverse a payment record.
Human decision only
Only a finance user may approve a manual receipt, adjust a payment plan or decide on a write-off or waiver.