Dynamic fee categories
Model tuition, transport, lunch, boarding, trips, activities, and other school-defined fee categories without hardcoded columns.
School fee invoicing software
Configure reusable fee categories and published structures, assign the right base and add-ons to each enrollment, apply learner adjustments, and preserve every issued invoice as a historical snapshot.

The operational problem
SchoolPey separates fee configuration from issued invoice history. Future structure, assignment, or adjustment changes affect future billing without silently rewriting past invoices.
Model tuition, transport, lunch, boarding, trips, activities, and other school-defined fee categories without hardcoded columns.
Draft structures can be prepared and published structures remain immutable for historical reliability.
Support term-specific, each-term, annual, and planned one-off charge timing.
Compose one active base structure with zero or more add-on structures for an enrollment.
Apply supported additions, fixed or percentage discounts, and category overrides when school policy requires them.
Issued invoices and invoice lines remain durable snapshots even when future configuration changes.
How SchoolPey handles the workflow
Create categories and draft fee structures for the academic year and applicable grade or school scope.
Publish the structure, then assign the correct base/add-ons to learner enrollments.
Use supported adjustments for individual discounts, bursaries, or special rates.
Generate learner-level invoices that remain historical records after later configuration changes.
Frequently asked questions
Yes. Fee items can be term-specific, repeat each term, apply annually, or represent a planned one-off charge.
Yes. Optional services such as transport or boarding are modeled as separately assigned add-on fee structures rather than optional lines hidden inside every learner's base structure.
No. Published fee structures and issued invoices preserve historical truth. Future changes affect future billing rather than rewriting already-issued invoices.
Try the real workflow
Evaluate the fee operation with actual billing, payment, reconciliation, balance, receipt, statement, and reporting workflows before standard billing.
Request a 1-month pilot