Travel orders
From request to payment: per diems by the country’s rules, several countries, receipts with scans.
Money and staff
Who worked how long, who was on leave, ill or on a business trip, and how many leave days each person has left — for every employee, month by month. Employees clock in and out and ask for leave on their own page, their superior approves, and the office sees and corrects everything and hands the month to payroll as one file.

Each employee the office gives a login signs in to a page of their own — on a phone too.
Whoever the school wants. The copy from the timetable brings every lecturer; the list shows the active ones, and anybody not employed is marked inactive or left out.
No. Employees change only their own entries, and only from the first day of last month on.
One CSV file for the month: each employee’s planned and worked hours, paid absence, balance, public holidays and the hours of every kind of time.
Each module works on its own. These are the ones it does more with.
From request to payment: per diems by the country’s rules, several countries, receipts with scans.
The school’s own running beside the student system, with one sign-in.
Each lecturer’s month taken from the timetable, checked, approved and paid.
Habilitation, profile and public list; absences and their cover, availability, my students.
Book an online presentation. We will walk through how your student office works today and show you the same job in Wise Ed — with your programmes, not a demonstration dataset.