Unpaid Students

ID Name Phones Children Monthly Fee Balance Reminder
ID Name Grade Category Fee Phones

Fee Categories

Create New Category

Bulk Adjustments

Add Bulk Adjustment

Settings

Transfer IDDatePhoneNameAmountMonthAssign

Import Payment Statement

Upload a Sahal or eDahab Excel file (.xlsx). Format is auto-detected by headers. Month is derived from each transaction's date. Duplicate transfer IDs are skipped automatically.

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Click to select Excel file (.xlsx)

Manual Payment Entry

Record cash payments or corrections. Payments are auto-matched to students by phone number, same as Excel import.

Payer Phone *Payer NameAmount *Month *ProviderTransfer ID

Today's Progress

0 / 0 parents 0%

Escalation Funnel

Today's Activity

Next Run

Recent Errors

WhatsApp Delivery Performance

Phone Status

UsernameNameRolePhoneStatusActions
Select a conversation

Compose Message

Recent Broadcasts

NamePhoneQualificationSpecialtyStatusUser AccountActions
ClassAcademic YearHomeroom TeacherStudentsCapacityActions
NameSomali NameCodeActions
NameName (Somali)Weight %CategoryActions
NameTypeTermDatesStatusActions

LetterMin %Max %DescriptionDescription (Somali)
Bus # Plate Route Driver Capacity Students (AM / PM) Fee ($/mo) Status Actions
Name Phone License Assigned Bus Route Status Actions
NameRoleDepartmentContractSalaryStatus
NameRoleBaseOvertimeBonusesDeductionsNetStatusActions
Student NameParentGradePrevious SchoolAppliedStatus
TitleTypeStartEndDescription

Student Points Summary

DateStudentGradeTypePointsStatusDescriptionAction TakenReported By

Enrollment Trends

Fee Collection Rates

Attendance by Class

Exam Performance

Payroll Summary

Transport Utilization

Thresholds:

Follow-ups

SubjectGradeTitleLangPagesChunksStatusActions