CBT centre management, from sourcing to payment.

One place to onboard exam centres, collect their invoices, verify candidate counts, capture executive sign-off, raise bills on the uLesson Payout Engine and notify everyone at each step.

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Invoice lifecycle

1OnboardSource, inspect and onboard centres with full tax and bank compliance.
2CollectCentres upload invoices through a secure link — PDF, image, Word or Excel.
3Verify & signExams team verifies the count; COO/CAO signs off in one click.
4PayA bill is raised on the uLesson Payout Engine and tracked to completion.

Step 1

Onboard

Source, inspect and onboard centres with full tax and bank compliance.

Step 2

Collect

Centres upload invoices through a secure link — PDF, image, Word or Excel.

Step 3

Verify & sign

Exams team verifies the count; COO/CAO signs off in one click.

Step 4

Pay

A bill is raised on the uLesson Payout Engine and tracked to completion.