Koaryu

Tuition cleanup

Clean Up Tuition Issues Before They Become Awkward

Tuition problems are easier to solve when they are visible early. Koaryu keeps payer context, invoices, student billing plans, and external payment notes in the same operating picture.

Plans

Mapped

Students tied to tuition

Payers

Clear

Family context stays close

Issues

Early

Attention before surprise

Operating pattern

A practical workflow for the week the owner is already living.

Koaryu connects the records, signals, and next actions around this moment so the studio can respond with less interpretation work.

01

Find the setup gaps first

Before a studio can collect cleanly, every active student needs the right plan and payer context.

  • See students missing billing assignments or payer information
  • Separate autopay, invoice-link, external, and no-payment-method situations
  • Keep sibling and family billing context close to the roster

02

Make payment attention operational

The owner needs to know who needs help and what to say, not stare at processor details.

  • Track overdue invoices and payment statuses alongside family context
  • Use Stripe-connected payment visibility when the studio is ready
  • Record external payment outcomes without pretending every studio collects the same way

03

Reduce awkward surprises

A clean tuition queue lets the studio repair issues before the conversation becomes tense.

  • Surface problems before month-end reconciliation
  • Keep billing visibility role-aware for admins and front-desk staff
  • Attach tuition issues to the same operating dashboard the owner already checks