Visit iSAMS at the ASBA Darwin Conference on 20th - 23rd May at the Darwin Convention Centre, Darwin, Australia

Be sure to stop by to see iSAMS in action—a modern, secure, and cloud-based school management and integrated financial system for your school. We are proud to be trusted by over 1,600 Independent schools.

Cloud-based adhering to strict ISO standards
Built-in finance with full GL capabilities
Flexible fee billing for complex family structures
Customisable system to run your school, your way
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What do schools say about iSAMS and iFinance?

Over 550 Independent schools now use our integrated finance solution, iFinance, why not hear what they love most about it…

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100% Cloud-Based Platform

A powerful, versatile, online school SIS system you can build and shape to meet every need.

  • Secure cloud-based SIS, intuitive and easy to use
  • Integrated finance solution with full GL capabilities
  • Supports multi-curriculums for K-12 schools
  • Multiple API integrations with third-party systems
  • Hosted locally with established support centre in Sydney
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Powerful Accounting

Our entirely cloud-based built-in finance solution, iFinance, provides business managers with comprehensive general ledger capabilities, consolidation, and business intelligence, all with support for local currency. It includes features for recurring invoicing, accruals, and prepayments. Invoice modifications are straightforward and efficient, with student, parent, and invoicing data synchronised with just one click.

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Comprehensive Flexible Billing

The iFinance fee billing feature allows your account department to generate bills and add charges in several different ways for specific applicants, current students and alumni. It also enables your bursary to amend invoices and synchronise this data with a sales and nominal ledger. Not only this, but the flexible deferred income functionality removes the need for monthly journals to be calculated and posted. You’ll also be able to use a comprehensive suite of interactive reports for pre and post invoice, historic invoices and ad-hoc reports.

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Pivotal, cloud-based SIS Reporting

Consolidating data from multiple sources in real-time and transforming it into user-friendly dashboards, complete with pioneering analytics, to enable impactful decision making and stronger performance, track and monitor student attendance, attainment, behaviour and safeguarding at your school.

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A feature rich finance platform

With our workflow approval, you’re able to automatically send paperless POs and purchase invoices for approval before they are posted to the accounting system, including options to add customisable layers of approval. You can also save time by creating an auto-approval process for reviewing or approving invoices by authorised personnel. Keep your data secure and track each request with a real-time view of the status of approval.

All your company and group assets can now be managed and stored via this single database, without the need to switch between multiple systems. Quickly approve fixed asset POs or invoices through our workflow approval and App. Upload accompanying documents with our document management functionality, schedule dates for maintenance or renewal, and link assets to leases or loans. Plus, manage your assets with automated depreciation journals and fixed asset schedules – with CapEx forecasting offering you greater assistance in your financial planning.

Employees can record expenses and outlay against internal or external projects and managers to approve. Enjoy our easy-to-use Expenses Capture App to add photos of expense items or receipts, submit expenses to line managers, start-stop mileage claims using Google Maps and easily route expenses for client recharge and tag as paid or to be reimbursed – all with ease on your smartphone. Lock fixed expense items to reduce the risk of error and avoid multiple submissions for the same expense claim, whilst integration with the finance ledger ensures expense claims are automatically paid once approved.

Integrate purchasing to automatically track stock levels, so you know how much stock you have available at any one time and when you might need to order more. Integrate with ePOS, shopping cart and CRM systems to avoid the duplication of data across multiple platforms and retain a more holistic view of your finances.

Simplify monthly consolidations across each of your designated groups with different subsidiaries, currencies and account structures via a separate SQL database. Plus, you can access these consolidated results in real-time via this single system.

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Workflow Approval

With our workflow approval, you’re able to automatically send paperless POs and purchase invoices for approval before they are posted to the accounting system, including options to add customisable layers of approval. You can also save time by creating an auto-approval process for reviewing or approving invoices by authorised personnel. Keep your data secure and track each request with a real-time view of the status of approval.

Icon for Fixed Asset Register

Fixed Asset Register

All your company and group assets can now be managed and stored via this single database, without the need to switch between multiple systems. Quickly approve fixed asset POs or invoices through our workflow approval and App. Upload accompanying documents with our document management functionality, schedule dates for maintenance or renewal, and link assets to leases or loans. Plus, manage your assets with automated depreciation journals and fixed asset schedules – with CapEx forecasting offering you greater assistance in your financial planning.

Icon for Expenses Capture

Expenses Capture

Employees can record expenses and outlay against internal or external projects and managers to approve. Enjoy our easy-to-use Expenses Capture App to add photos of expense items or receipts, submit expenses to line managers, start-stop mileage claims using Google Maps and easily route expenses for client recharge and tag as paid or to be reimbursed – all with ease on your smartphone. Lock fixed expense items to reduce the risk of error and avoid multiple submissions for the same expense claim, whilst integration with the finance ledger ensures expense claims are automatically paid once approved.

Icon for Stock Management

Stock Management

Integrate purchasing to automatically track stock levels, so you know how much stock you have available at any one time and when you might need to order more. Integrate with ePOS, shopping cart and CRM systems to avoid the duplication of data across multiple platforms and retain a more holistic view of your finances.

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Group Consolidation

Simplify monthly consolidations across each of your designated groups with different subsidiaries, currencies and account structures via a separate SQL database. Plus, you can access these consolidated results in real-time via this single system.

Would you like to schedule a meeting with iSAMS?

Our team will available for onsite meetings, to demonstrate iSAMS and discuss any specific requirements.

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