INTEGRATION PARTNERSHIPS
Collection is solved. What happens next is not.
Districts already have good ways to take money in. The gap opens the moment it lands — who approved spending it, where the backup went, and whether the same thing happened at the other five schools.
WHERE WE SIT IN THE FLOW
YOUR PARTNER
Money comes in
Online payments, ticketing, fundraisers.
ACCOUNT TREE
The Process runs
Requests, named approvals, backup attached, visibility across every school.
YOUR DISTRICT
Money goes out, defensibly
Payment, clean totals, an audit trail nobody had to assemble.
WHO WE WORK WITH
Live Integrations today.
Transactions import automatically. What was collected online shows up against the right fund, so nobody re-keys a deposit and reconciliation stops being a monthly archaeology exercise.
Electronic vendor payments
ACH and card payments to vendors run inside Account Tree, typically landing in five business days or less. Vendor payment details stay with Edstruments, so your district is not holding them.
IF YOU BUIKD FOR K-12
We are the piece after yours.
Your customers keep asking who approved it
That question is not yours to answer. It is ours.
If your product collects money for schools — payments, ticketing, fundraising, athletics — your customers hit the same wall the moment the money lands. We are not competing for that, and we make your product stickier by finishing the job.
No overlap on collection
We do not take payments. We never will.
Small enough to actually build it
You will be talking to the person who writes the integration, not a partnerships team who will route you.