Pending-fee list
Review unpaid fees for the selected branch. Check upcoming fee dates separately from recorded dues.
Fee reminder software
See pending student fees, check payment history and prepare a clearer conversation about what is due.
For owners handling dues, fee collection teams, branch managers.
Find the students whose records show an unpaid amount.
Review the current fee status before asking about an outstanding amount.
Check recorded collections before contacting a student.
Features
Start with the pending-fee list and use the recorded history to check the amount before you follow up. Save a note, contact outcome and the next date to follow up.
Review unpaid fees for the selected branch. Check upcoming fee dates separately from recorded dues.
Find the student and check their details and pending fees.
Check which fees are recorded as paid and which remain due.
Open the correct branch before reviewing a student fee.
Review previous collections and changes before a conversation.
Standard includes AI assistance for drafts you review before deciding what to send.
Staff access, advanced reports and AI assistance are included in Standard. Compare all plan features.
Read the related feature detailsUsing Lab Lords
Check the fee record, prepare your conversation and update the record when money is received.
Open the pending-fee list and check the latest payment information.
Confirm the fee period and amount before contacting the student.
Record the collection so the next review uses the current fee status.
Common questions
It helps you find pending fees and check student payment history before preparing a reminder.
No. AI assistance prepares message drafts for you to review. Creating a draft does not send it.
No. Check money actually received and the payment record. Preparing or using a reminder does not confirm collection.
Standard includes AI reports and message drafting. Both plans include payments, dues and audit history.
Start a trial and review your pending fees and payment history in one place.