Schogle ConnectBY SCHOGLE TECHNOLOGIES
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HOW IT WORKS

From a parent’s message to a verified answer or the right person.

Pick an example and watch what happens on both sides of the conversation, from the question a parent sends to the check that keeps their child’s information safe.

ReceiptsNeeds review · 1
AS
Aarav Sharma · 5-ATuition · ₹2,500
Checking
KM
Kabir Mehta · 8-CTransport · ₹800
Review
IR
Ishita Roy · 3-AAdmission · ₹15,000
Recorded
  1. Received
  2. Read
  3. Verified
  4. Recorded in ERP
  5. Parent notified
Payment successful₹2,50010 Nov 2026 · 9:41 AM
UTR 4021 8830 1177 · PhonePe
Reading image…
Amount
UTR
Date
Student
Fee head
Verification
  • UTR format valid
  • Amount matches fee head
  • Date within payment window
  • No duplicate UTR found
  • Status confirmed by provider
SEE IT IN ACTION

Four everyday conversations.

These are illustrative examples. Select a step to pause and read what Connect is doing at that moment.

S
Your SchoolBusiness account · illustrative example
What is the tuition fee for Class 5?
FEE RECEIPTS

A payment is recorded only after it is verified.

Parents can share proof of payment in WhatsApp. Connect turns it into a careful, auditable workflow, and the same UTR can never create two entries.

01

Receipt submitted

The parent sends a payment screenshot to the school’s WhatsApp number.

02

Details read from the image

Transaction ID, amount, date, reference and payment app are extracted as a draft.

03

Student identified

The guardian’s number is matched in Schogle ERP. If several children are linked, the parent picks one.

04

Fee category chosen

Interactive options: tuition, transport, admission or other school-defined fees.

05

Fee head chosen

Applicable fee heads or outstanding instalments are fetched from Schogle ERP.

06

Payment verified

UTR, amount, date and duplicates are checked. Reading an image is never treated as proof of payment.

07

Recorded in ERP

A verified payment is entered once per UTR, against the right student and fee head, with an audit trail.

08

Accountant review when unsure

If a payment cannot be reliably verified, the accountant approves or rejects it before ERP changes.

09

Parent confirmed

The parent receives a WhatsApp confirmation once the payment is recorded.

HUMAN HANDOFF

People step in only when they are needed.

The assistant resolves what it can. When it cannot answer confidently, needs authorization or a person must act, the conversation goes to a responsible staff member based on live class, section and role data in Schogle ERP.

Query categoryResponsible staff
Academic issuesClass Teacher
Subject-related questionsSubject Teacher
Fee-related queriesAccountant
Payment verificationAccountant
Admission enquiriesAdmission Officer
Transport-related issuesTransport In-charge
General administrationSchool Admin
Serious complaintsPrincipal / authorized administrator
READY WHEN YOU ARE

Give families clearer answers, and your team a clearer next step.

Connect your school