
Fee structures and periods
Define fee heads, build structures from them, and set the periods they apply to. Cadence is flexible, so monthly, termly and annual charges can live side by side rather than being forced into one shape.
Loading…Set your fee structure once, generate invoices for the whole school in a run, record payments against them, and get a statement that reconciles. Concessions, refunds and late fines included, with a reason required for anything reversed.
Fee disputes are rarely about money. They are almost always about two records disagreeing and nobody being able to prove which one is right.
A parent says they paid. The receipt book says one thing, the ledger another, and the receipt itself is gone.
Concessions and scholarships are applied by hand, so two siblings on the same waiver get billed differently.
A gap in the receipt sequence appears and nobody can explain it, which is the first thing an auditor asks about.
Switching systems mid-year means the balances parents already owe are stranded in the old one.
The person who knows the fee structure is the only person who can answer any question about it.
Built so the ledger is the truth and every entry can be traced back to who made it and why.

Define fee heads, build structures from them, and set the periods they apply to. Cadence is flexible, so monthly, termly and annual charges can live side by side rather than being forced into one shape.

Generate invoices for a class or the whole school in a single run. If a run was wrong, cancel and regenerate it, with the cancellation recorded rather than silently overwritten.

Record a payment and it is allocated against the invoices it settles, posting to a ledger. Each student has a lifetime statement that reconciles, plus a paginated ledger for the detail behind it.

Apply a concession once and it flows through every invoice it should, so the same waiver is applied the same way every time instead of being remembered case by case.

Issue a refund, post an adjustment, or let late fines apply automatically against your rules. Reversing or cancelling anything requires a reason, and the trail stays.

Schools rarely switch systems in a clean January. Bring across what each student already owes as an opening balance, so the ledger starts correct instead of starting empty.
We would rather tell you now than have you find out during a rollout.
Online payment gateway. There is no eSewa, Khalti or Fonepay integration today, so payments are recorded by your office rather than collected in-app. It is planned, and we will not pretend otherwise until it ships.
Show us how your school works today, registers, spreadsheets or another system, and we will show you what moving across actually looks like. No pressure, and a straight answer on price.