Jumbula product update: Mobile App

Announcing Jumbula Attendance & Dismissal App (Version 2.0)


We are happy to announce the release of the updated Jumbula mobile app, version 2.0. The previous version was mainly designed to record instructor check-in time (with GPS location) and take student attendance. The updated version includes several new features for dismissal, reporting, and improved communications.  This blog will provide a short tutorial video and a series of in-app screen shots highlighting the main features.  (more…)

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Jumbula product update: Invoicing

Announcing: Invoicing Feature


We have a new invoicing feature that will replace our current invoicing flow. As you may already know,  you could invoice a user/family by going to a particular order and then using the ‘take a payment’ tool. This option will no longer be available. You will now find the ‘Invoicing’ icon on your admin dashboard panel. All invoicing needs will now be handled with this new feature. Below you will find general instructions on how to use this tool.


Step 1: Click on the invoicing icon located on your dashboard panel

Step 2: Click on the plus (+) sign on the top right hand side

Step 3: Search for a family profile by typing in the associated email and click search. Once the result is displayed you will go over to the ‘Actions’ column and click on ‘Invoice’

Step 4: After you click invoice you will see a list of all orders under the selected family profile. As shown on the example below, you will be able to click on the check box linked to a unique confirmation number, finally you can click on the check box for any particular order under that confirmation number, then click ‘Continue’.

Step 5: Now that you have selected the order(s), you will get the below screen. At this point you will complete several details to create the invoice. Items you will fill out are:

  • Invoice number
  • Reference
  • Due date
  • Add a carbon copy (CC) email address
  • Note to recipient
  • Memo to self


Step 6: Once this is all completed, click on the ‘Continue’ button to proceed. You will then view the invoice ready to go, check all information and click on ‘Submit’ button to finalize.


Step 7: Now that the invoice is submitted, you can go back and check status. To do this you click on the Invoicing icon on your main dashboard panel. Notice on the below example that this invoice shows as unpaid under the ‘Status’ column. You will be able to search for invoices by Status (all, paid, unpaid and past due), Recipient (profile email), or Invoice number.

If you have any questions please feel free to contact our support team at support@jumbula.com.

To your success,

The Jumbula Team

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3 Tips to increase online registrations for your programs

online registrations

The more online registrations you receive for your programs, the more opportunity you have to grow your business. We all agree with this statement but the fact is that sometimes we overlook certain strategies that can help generate more leads. Competition in this industry is fierce and proving your value to your audience is difficult. We would like to provide 3 tips to help you stay ahead of the curve. These tips will help you persuade more prospects to register for your programs and can have a significant impact on how people make decisions towards your offerings. (more…)

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Improve student communications to boost student enrollments


This blog from Higher Ed Live written by Terianne Sousa, director of education and student retention at Blackboard, clearly defines three key strategies that can be used to improve communications with students. The use of a student registration software can become a powerful tool for you as you will see with these strategies.  Although this blog mentions how colleges can implement such strategies they are applicable to any organization working with students.

“When an institution has a firm grasp on who their students are and what they need, they can design a communication plan that suits the individual needs of their campus.”

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