Fees Management - Campus Technology ERP

Dynamic Approval Workflows

Ensure total control and compliance over your fee structures with our multi-tier approval system.

Fees Template Approval: Create and modify fees templates that automatically route to designated authorities for approval before they become active.
Ledger Approval: Any manual changes, adjustments, or special discounts applied to a student's ledger must pass through a strict approval chain to ensure financial integrity.

Fees Template Approval Workflow

Flexible Payment & Receipting

Give your students and parents the convenience they expect while maintaining rigorous accounting standards.

Multiple Payment Modes: Seamlessly process both online payments via integrated payment gateways and traditional counter fee payments (Cash, Cheque, DD).
Instant Fees Receipts: Automatically generate branded, compliant fees receipts immediately upon successful payment confirmation.

Multiple Payment Modes

Deep Analytics & Tracking

Never lose sight of your institution's financial health with real-time insights.

Dynamic Fees Report: Create multi-dimensional reports by adding dynamic filters for any field. Group by course, batch, date range, or payment type.
Complete Tracking: Easily track total fees amount, granted concessions, actual paid amounts, and outstanding discounts at a macro or micro level.

Dynamic Fees Reports

Ready to upgrade your Fees Management?

Get a Demo Today