The work, not the feature list.
Our feature pages cover what the platform does. These cover how a district actually runs a 1:1 program across a school year, one workflow at a time, with every step shown in the product rather than described.
Why these exist
Software demos well and runs differently. These walkthroughs follow one real scenario end to end so you can compare it against how your district handles the same thing today, before anyone books a call.
- Mid-year transfers
When a student changes schools in March
A transfer moves three things at once: the student, the device they are still holding, and whatever they still owe. Follow all three through the roster sync, the checkout flag, the org unit move, and the balance that travels with them.
Walk through all 6 steps
- Damage to invoice
Billing families for device damage
A cracked screen arrives Monday. Follow it through intake, photographic evidence, coverage applied as of the incident date, the policy split, the family invoice, and online payment, without exporting between systems once.
Walk through all 7 steps
In progress
Insurance claims, back-to-school rollout, and end-of-year collection are next. If your district has a workflow you would like walked through, tell us and we will build that one sooner.