Every file, award, and refund gets worked.
Risely's agents run the aid office on one connected file per student: the price estimates, the verification chase, the packaging, and the disbursement run. A counselor approves every send, and the institution keeps every awarding decision.
Agentic intelligence across the aid office
SAP Standing
drafts the appeal packet and holds it
The warning letter and her appeal packet are drafted, and the next release is held.
approved by a counselor
The agents that run the aid office.
From the first price estimate to the refund that reaches the student, Risely's agents work every file in the aid year. Each drafts its next step for a counselor to approve, and the institution keeps every awarding decision, every professional-judgment call, and every appeal outcome. Open any agent to see it work end to end.
Financial aid is one office of the whole campus.
The file this office packages belongs to the same record that the enrollment, advising, and bursar agents work next. One platform keeps every office on that record →
This is what changes, and here is how it runs.
Every file gets worked to the finish.
Risely's agents read, chase, and draft on every aid file, and a counselor signs every move.
Aid lands on time.
The award letter reaches the family while the college decision is still open, and the aid posts when the term needs it.
The money question settles early.
Students enroll with a real number in hand, and fewer of them leave over a solvable gap.
The technical read
Connects read-only to PowerFAIDS and the SIS to start
A counselor approves every send
Every action lands on an append-only log
Runs alongside PowerFAIDS and Banner or Workday Student. Nothing rips out.
See Risely's agents work a real aid queue.
Bring one term of files, and a counselor holds every approval.