Managing student fees efficiently is crucial for any educational institution. Our ERP system streamlines the entire fee management process, ensuring accuracy, transparency, and ease of use. From generating bills to handling concessions, refunds, and miscellaneous income, our system provides comprehensive features that simplify financial operations and enhance user convenience.
Supports all payment modes—cash, card, online banking, and UPI. Users can view student dues and payment history for seamless tracking.
Approval-based system where office staff propose discounts, requiring final authorization from management to ensure transparency and financial control.
Any fee changes require office and management approval, preventing unauthorized alterations and maintaining consistency in financial records.
Automatically generates receipts after payment. Stored digitally for easy access, ensuring transparency and efficient record-keeping.
Facilitates full or partial refunds based on policies. Processed with proper approval, ensuring accountability and compliance.
Allows payment extensions with authorization. Office requests approval from management, ensuring fair consideration for financial constraints.
Manages other income sources like donations, event fees, and rentals, ensuring efficient recording of non-student financial transactions.
Provides a detailed financial report covering fee dues, collections, and refunds ensuring transparent and efficient fee management
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