Management of daily receipts and fee registers
Check your daily or monthly earnings, broken down by payment type and operator.
BeebeeSki
Collection management and fee register
Separate collections by operator, divide payment methods and close the register without errors.
Revenue control
Cash register management for single operators
Keeping the numbers in order is simple when the process is organized: each operator has their own cash register, with an immediate summary and a quick and verifiable end-of-day closing.
From daily to monthly, without wasting time
Filter by day or a longer period
Generate reports by day, week, or month: compare operators, analyze payment methods, and even track e-commerce sales.
At the end of the month, send the official document to the accountant
Generate the fee register
Based on your school's deadlines, generate a fee register with all collection transactions: a complete document, ready to archive or share.
Insurance Amount Report
Insurance Summary
If your school provides cancellation insurance, get a clear summary of the amounts already collected and the amounts to be paid to the insurance company.
Frequently Asked Questions
Yes, you can export reports (even filtered ones) in PDF format.
There is a dedicated operator called “E-commerce”, which collects all electronic transactions.
The date of actual collection is always valid.
Amount, payer, payment date and method, operator who recorded the transaction, product purchased, and details useful for reconciliation and verification.
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Have any other questions? Contact us now!
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