Money

Finance

The ledger side of your agency: what universities owe you, what your students owe you, and a running record of income and expenses. All amounts are in Bangladeshi Taka.

The summary cards

Owed to you
Commissions from universities that are confirmed but not yet received.
Settled to date
Commissions you have actually collected.
Collection rate
The share of what you were owed that you have managed to collect.

Receivable

The commission ledger. Each row is a commission tied to an enrolled student, with its amount and a settlement status. Some rows are created automatically when an offer is accepted; you can also add one manually with a note (for example a negotiated intake bonus). Mark a commission settled when the money arrives.

Invoices

Invoices you raise to students — service fees, application fees, deposits. Each invoice records its type, total, amount paid and outstanding balance. Record part payments as they come in; the balance updates.

Income & Expenses

A straightforward book of what came in and what went out, so you can see your agency’s cash position without exporting to a spreadsheet. Add entries as they happen and categorise them.

Finance vs Business

Finance is the raw ledger — individual commissions and invoices. The Business screen turns the same data into trends and forecasts. Use Finance to record and reconcile; use Business to analyse.

This is not your AbroadMate bill

Finance is about your agency’s money with students and universities. What you pay AbroadMate is on the Billing screen.

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