Finance
Outstanding Fees
Account-level outstanding balances across all campuses. Ageing runs from the original invoice due date — not from the last payment — so a partial settlement never resets the clock.
Total outstanding
Across 496 accounts
Not yet due
PKR 2.1M · no follow-up action required
Past 60 days
PKR 0.7M · up 12 accounts week on week
No guardian response
Contact record should be verified before any reminder
Outstanding split
Collected against outstanding for the current term
- CollectedPKR 19.8M80.8%
- OutstandingPKR 4.7M19.2%
Ageing cohorts
Outstanding balance grouped by days past the invoice due date
- Current214 accountsPKR 2.1M45%
- 1–30 Days168 accountsPKR 1.2M26%
- 31–60 Days96 accountsPKR 700K15%
- 60+ Days18 accountsPKR 700K15%
Account register
Showing 8 of 496 accounts with a balance, ordered by ageing cohort. Each row opens the full Student 360 record.
Outstanding accounts
Balance, ageing cohort and follow-up state for each account. Ageing is measured from the original invoice due date.
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
Balances, ageing cohorts and follow-up state are derived from the ledger and refresh after each daily reconciliation.
Requires authorisation
Reminders and escalations are drafted from the ageing rules and released only after a finance approval. Accounts past 60 days need a second reviewer.
Human decision only
Payment plans, waivers, penalties and write-offs are finance decisions. The intelligence layer will not agree a plan or adjust a balance.