Manage all fee-related operations efficiently. Collect payments, track dues, manage discounts, and ensure smooth financial operations in your institution.
Record and process fee payments from students. Track payment status instantly and generate receipts digitally.
Manage payments made through offline bank transfers. Update records manually with full transaction details.
Easily search and view all fee payment records. Filter by student, date, or payment method for quick access.
Identify students with pending fees. Generate due lists and send reminders to ensure timely payments.
Manage all fee structures in one place. Define fee heads, applicable students, and payment schedules for clarity.
Organize students into fee groups for bulk fee assignments. Simplifies fee collection and reporting.
Define types of fees such as tuition, transport, hostel, and miscellaneous for accurate accounting.
Apply and manage fee concessions for students based on criteria like scholarships or early payments.
Carry forward unpaid fees to the next term or session automatically. Maintains accurate financial records.
Send reminders to students and parents about pending fees via SMS or email for timely collections.