Fees and contracts
Individual students and corporate clients on the same receivables ledger.
UAEFee collection · Advances · 5% VAT
Language Centres on one ledger.
Course fees, corporate contracts and multi-branch books. Enrolment is the easy part. The hard part is knowing, in March, exactly who has not paid for January.
- No credit card
- 14-day free trial
- Export everything, any time
Corporate course INV-1150 Issued
Group of 15AED 67,500
MaterialsAED 2,250
BranchDeira
VAT 5%AED 3,487
Invoice totalAED 73,237
Posted to the branch that delivered it
What actually differs
Built for a language centres.
Same ledger underneath - arranged around what this business actually raises, holds and chases.
Branches on one ledger
Multi-branch users and reporting without separating the books.
Materials from stock
Books and materials are stocked items with a real cost.
What corporate course inv-1150 posts.
Part of learning on VISIONS ERP. Every document writes its own journal at real cost, the moment it happens - revenue, cost and VAT posted together, with nothing to reconcile between systems. The ledger is here, stock is here and the whole platform is here.
Prices are in AED and include 5% VAT - Basic from AED 115 a month. Filing is the same cycle whatever you do: VAT accounting software, and what e-invoicing will require.
FAQ
Straight answers.
Can we run several branches on one account?
Yes - multi-branch users and reporting on one set of books.
Is there a learning management system?
No - there is no LMS, timetable or attendance register for students. This is the finance side: fees, receivables, payroll and the ledger.
Can companies be invoiced for staff training?
Yes, as any other credit customer, with aging and statements.
Put a real week through it.
Bring your own documents and see them posted end to end. Fourteen days free, no card, export any time.