Eliminate payment chasing, automate complex subsidy splits, and track real-time profitability—all in one clean dashboard.

See billed, collected, outstanding AR, and net profit in one live overview with urgency alerts and quick actions.

  • 360° financial overview of Billed, Collected, Outstanding (AR), and Net Profit
  • Smart action alerts for overdue invoices with 1-click review flows
  • Automated collection-rate progress for auto-collected vs. manual revenue
  • Quick Action Dock for New Invoice, Record Payment, Upload Bank Statement, and Add Expense

Manage family ledgers, flexible billing plans, and guided invoicing from one connected flow.

Ledger Accounts & Family Balances

Per-family balance ledgers with aging durations, billing plans, and itemized charge vs. payment history.

  • Single source of truth for family balances and overdue aging
  • Action drawer for reminders, plan changes, credit notes, statements, autopay, and pause billing
  • Clear split between total charged and total payments received
  • Expandable family profile audit with active billing plan details

Collect faster, understand true margins, and automate agency co-pay math without spreadsheets.

Payment Processing & Autopay Engine

Stripe Connect payouts, fee controls, autopay retries, and automatic bank-transfer reconciliation.

  • Integrated payments powered by Stripe Connect with fast payouts
  • Toggle center-absorbed fees or pass fees to parents
  • Optional or mandatory parent autopay with automated retries
  • Auto-reconcile unmatched bank transfers to open invoices

Expense Tracking & P&L Insights

Calculate true net profit by subtracting tuition, expenses, and processing fees with audit-ready receipts.

  • True margin math with automated net profit calculation
  • Log expenses via Bank Transfer, Card, Cash, or SEPA Batch
  • Upload receipt photos or PDFs with built-in VAT tracking
  • Interactive profit & loss insight for finance-ready reporting

Subsidies & Third-Party Agency Management

Support government, employer, or charity funding with custom split math and approval holds.

  • Multi-funder engine for government, employer, and NGO support
  • Sliding percentage splits with optional per-child caps
  • Hold agency AR as pending until official confirmation
  • Real-time agency vs. parent contribution calculations

Accountant-ready CSV, XLSX, and PDF exports with scheduled delivery for recurring reporting.

  • 1-click exports in CSV, XLSX, or PDF
  • Six core reports covering revenue, aging, subsidies, splits, tax, and P&L
  • Automated recurring email delivery to your accountant
  • Interactive format selection for every report package

Compare standard invoicing tools with the kidsday ECE Engine built for preschool and daycare operations.

CapabilityStandard Invoicingkidsday ECE Engine
Attendance BillingManual cross-referencingAuto-calculated from clock-in logs
Government SubsidiesManual spreadsheet splitsAutomated agency/parent co-pay math
Payment CollectionManual chasing & cash handlingAutomated multi-channel Autopay & retries
Profit & Loss TrackingExternal accounting tools requiredNative income & receipt expense logging
Accountant ExportsManual data entryScheduled automated CSV/PDF reporting

Run your center's finances with confidence

Start a free trial or book a demo to see billing, collections, subsidies, and reporting in one dashboard.

Frequently asked questions

Finances – FAQ

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You can create Fixed monthly plans, Attendance-Based plans from clock-in/out logs, Hybrid plans with a base fee plus daily rates, or Split plans that automate parent and subsidy co-pays.

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