How much fee was demanded this session?
By class, fee head and campus—not only a year-end total.
Fee management for private schools
See total fee demand, collections and pending dues by student, class, fee head and campus. Collect payments, issue receipts and prepare reports without rebuilding spreadsheets every month.
Free plan available • No per-student pricing • Online payments • Multi-campus ready
Owners, principals and accounts teams need live answers—not a spreadsheet rebuilt after every parent visit.
By class, fee head and campus—not only a year-end total.
Cash, bank, UPI and online payments in one collection view.
Student-wise pending dues with class and campus filters.
Branded receipts from the same collection workflow.
A practical contrast for schools still running fees across Excel, registers and WhatsApp follow-ups.
Six connected steps—from fee structure to reports—so accounts work stays in one system.
Define fee heads and class-wise plans, including transport, hostel and custom categories where your school uses them.
Apply fee demand to students so the office can see what is owed for the session or period.
Take cash, bank, UPI or online payments, including partial payments when parents cannot clear the full balance.
Collections reduce outstanding balances so cashiers and owners trust the live dues view.
Generate branded receipts with school receipt numbering from the same transaction.
Run collection and outstanding reports by class, fee head or campus for owner and accounts follow-up.
Fee structures
Configure tuition, transport, hostel and custom fee heads. Keep class-wise plans clear so demand and collection stay aligned through the year.
Fee collection
Find the student, review payable items, collect full or partial payment, and keep the ledger current—cash, bank, UPI or online paths on eligible plans.
Pending dues
Connect demanded fees, collections and pending balances so follow-ups start from live school data instead of a stale defaulter sheet.
Receipts and reports
Issue branded receipts, keep transaction history available for parents and auditors, and export collection reports for owners and accounts teams.
Same fee system—different jobs for the people who run the school office.
See demand, collection and pending dues without waiting for a rebuilt Excel pack.
Handle parent fee visits with student context, dues and receipts in one office workflow.
Collect payments, update dues and issue receipts without maintaining a second ledger.
Keep campus-scoped fee operations while leadership reviews consolidated visibility.
Fee ledgers and student payment history need role boundaries—not open office shared sheets.
Read the Privacy PolicyFor hosting, certifications, and infrastructure detail, ask during evaluation. This section covers role and access controls in the product. See the Privacy Policy for how personal data is handled.
Evaluate fee management without per-student surprises.
A practical onboarding sequence—timelines vary with data quality and campus count.
Clean student, class and fee-structure inputs your office will bring in.
Set fee heads, class-wise plans and collection preferences.
Confirm demand samples and student counts before go-live.
Walk cashiers and administrators through collection, dues and receipts.
Switch daily fee operations with support available for early production use.
Book a walkthrough
Walk through demand, collection, pending dues, receipts and reports with a specialist who understands private-school fee operations.
Share a few details and our team will schedule a walkthrough focused on fees, dues, receipts and reports.
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