Fee management system allows the timely collection of dues & other receivables from students or employees. This module is flexible enough to be integrated with accounts and finance functions of school, allowing the most up to date reporting. Student’s dues are automatically calculated based on program a student is enrolled in. Pre-fixed narration feature ensures the consistency in tagging the expenses and quick/accurate retrieval of reporting. It does auto verification and release of security deposit after cross departmental clearance. Issuance of transcript and transfer certificate can be locked till all dues are cleared by student. Similarly once fee structure is defined and educational programs are created, relevant fee is automatically calculated and posted in student’s ledger.
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