Can a student stage move forward before a wire is verified?

No — verification locks require accountant sign-off on bank receipts before the next student stage unlocks, preventing premature visa processing.

Does it support multi-currency billing?

Yes — ledger logs support multiple currencies with audit locks, so cross-border tuition payments stay reconcilable.

Finance Module

Finance & Commission Ledgers

Log installment billing, track commission splits with sub-agent partners, and verify student wire receipts — with senior sign-off required before unlocking the next student stage.

app.obcrm.net/tenant/reports

OBCRM Reports & Export center showing paid revenue, outstanding balances, conversion-funnel KPIs, and a staff-performance table

Built for

Finance Managers & Accountants

The pain point

Manual reconciliation across branches and sub-agents, with no audit-ready paper trail when a wire transfer needs verifying.

The goal

Accurate commission and ledger tracking across every branch and partner, without spreadsheet reconciliation.

What this module covers

Double-entry finance ledgers Auto-computed commission splits by partner tier Verification locks before stage progression Multi-currency ledger logs with audit locks

Frequently asked questions

Payouts are auto-matched against your university partnership agreements, so commission splits are calculated consistently without manual spreadsheet work.

See Finance & Commission Ledgers in your own workspace

Book a walkthrough scoped to your team, or start a free trial and explore it yourself.

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