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.
- End-of-year collection
Collection week and the count that follows
The annual audit is not a separate project from collection, it is an attempt to reconstruct what collection already knew. Follow the week from knowing what is out, through scanning at the table, to a June number you can defend and a costed summer refresh.
Walk through all 7 steps
- Insurance claims
Running a device protection plan
Collecting the premium is the easy part. Follow the plan through enrollment, fee-equity waivers applied before the charge exists, premiums that cancel coverage when they go unpaid, and a claim assessed against the coverage that was live on the day the device broke.
Walk through all 6 steps
- 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
Back-to-school rollout is next. If your district has a workflow you would like walked through, tell us and we will build that one sooner.