New · A Scoliom Scolarité module

Chase arrears without giving up your evenings, or straining the relationship with families.

In a private school, a late payment is rarely bad faith: it is a reminder that never went out, a promise jotted down in a notebook, a spreadsheet three people keep editing. The Collections screen brings everything back to one place — who owes what, since when, who has already been chased, who has committed to a date — and the reminder goes out from your school's own mailbox and phone number, never from Scoliom's.

  • One single screen — the family, how long the payment has been overdue, the amount owed, the reminder stage reached and the date of the last message sent
  • The reminder comes from you — email from the school's mailbox, WhatsApp from its number; Scoliom never writes to families
  • A measured escalation — from a courteous reminder to a letter from the head, with a minimum interval enforced between two messages
  • Commitments kept in view — amount and date recorded, families filtered by whether they have committed to a date or not

The amounts come from the instalment plans held in the Scoliom payments desk: as soon as an instalment passes its due date without payment, the family appears here; as soon as the payment is taken, it drops off again. Nothing typed twice, no spreadsheet to keep up to date.

Scoliom collections screen: families with an amount owed, reminder stages, latest reminders by WhatsApp or email and a recorded payment promise (fictional data)
Actual screenshot, on fictional data: where collections stand family by family, as the school leadership sees it.
The loop, end to end

Four moves that replace the front office spreadsheet

1

The picture, in three figures

Total amount overdue, number of families concerned, promises still open. Then the list, sorted by how long each payment has been overdue: you know where to start the moment the screen opens.

2

The message, already written

A template matching the stage opens, editable before it goes out, then travels by email or WhatsApp from the school's own channels. It sets out an amount owed: nothing else is added to it.

3

The commitment, written down

The family names a date? It is recorded with its amount, beside the file — instead of staying in the memory of whoever happened to pick up the phone.

4

The follow-up, without one reminder too many

A time-stamped history of reminders, a minimum interval between two messages, filters by year group, class, stage or promise. As soon as the payment is taken, the family disappears from the list.

Preview before sending a reminder in Scoliom: the message template matching the stage, sent from the school's own mailbox (fictional data)
The preview before sending: the template matching the stage, which the school leadership can reword word by word.
For school leaders

Collect what is owed without turning the school into a debt collection agency

Firmness by degrees, never harassment

One reminder, then another — not ten.

Templates for each stage — 1st reminder, 2nd reminder, letter from the head — and a minimum interval between two reminders to the same family: before that interval has passed, the message is refused, even if someone asks for it. A school cannot treat as a debtor a parent it will meet at the school gate the next morning.

The sender is the school

No third party ever speaks to your families.

The email goes out from the school's own mailbox and the WhatsApp message from its number — never from Scoliom's channels, and Scoliom appears in no conversation. And a channel the family has declined is not used: consent is checked at every send, channel by channel.

A written trail, not recollections

Who said what, and when.

Every reminder and every commitment is time-stamped and attached to the family's file. When a parent disputes it, when the board asks where the year stands, or when the person who was following the case has moved on, the history answers in their place.

Frequently asked questions

Your questions about chasing arrears

Let's get started

Take back control of late payments before the end of term

A remote demonstration is enough to see the Collections screen, the message preview before sending and the tracking of promises, on fictional data. With no commitment.

Request an assessment

No commitment · Reply within 48 working hours