SCREEN GUIDE · 11 OCT 2026
Platform invoices
Review subscription billing records across tenants.
OVERVIEW
What you can do
01
Invoice list
02
Invoice detail
03
Payment status
BEFORE YOU BEGIN
Access & setup
Intended access: Platform administrator.
- Platform administrator access.
- Choose the relevant school, academic session or child before working.
Use the public sample demo to learn this flow. Your assigned ERP account determines access to actual school records.
STEP BY STEP
How the workflow works
- 01
Find the intended tenant invoice
Platform administrator access.
- 02
Review totals and payment state
Invoice detail is part of the documented workflow.
- 03
Open invoice details before a payment action
Review the result in the connected record or workspace before moving on.
CURRENT BEHAVIOUR
Rules & current limits
- Platform access is distinct from a school role. Online SaaS invoice collection and invitation delivery require configured providers.
Source inventory checked on 11 October 2026. Guide availability confirms documentation publication, not certification of every external service or device flow.
LEARN BY DOING
Launch guided demo →Try platform invoices
Open a guided sample workspace, try the available actions, then reset whenever you like. No login required.
Open the actual application
ERP links use your assigned account. Record-specific pages start from the list so you can choose a real record.