Fee Plan Set-up
- Create and manage active fee types e.g. library fees, tuition fees, etc.
- Add relevant fee-types to a unique Fee Plan
- Assign a settlement order for accurate accounting
Configure Fee for a Programme Batch
- Go live with fees at programme batch level by assigning a fee plan
- Activate and deactivate fees collection
- Add last date of payment for penalty initiation
Scholarships
- Create new scholarships with unique ID
- Map relevant fee type on which it will be applicable
- Add maximum scholarship amount applicable
Late Fees
- Set-up customisable rules for penalty amount to be charged as late fees
- Configure penalty amount as fixed or recurring
Track Fees Collection
- Get student level fee status with department, programme, batch and quota level filters
- Apply scholarship or discount at student level
- Get a view of due amount or excess payment from the past
- GAdd record of an offline payment (cheque, DD, NEFT, etc.)
- Download Customized Reports
Integration with Tally or other accounting system
- Map CMS Fees data schema with accounting schema
- Real-time integration and reconciliation of data