Get complete financial control with payment processing and custom reporting
Do you struggle to reconcile your government-funded payments? Our new Auto Contract Reconciliation feature reconciles payments that have been received by the government for funded course enrolments. This tool allows you to upload a spreadsheet containing the payments received from your reporting body. It will then match any enrolments in the aXcelerate system that have corresponding records that appear in the spreadsheet letting you know whether you have been paid the correct amount
Choose from a range of payments solutions providers to facilitate one-off credit card payments to instalment payment plans using credit card or direct bank debits to suit your needs.
Reduce time and effort associated with managing your finance process flows
and reporting.