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Powerful Fee Management, Clear Debt Tracking

Organize every fee, monitor balances, and keep parents accountable — all from one simple dashboard designed for schools of any size.

Debt management workflow
01
Create Fee

Create any fee in seconds — even for a term that hasn't started yet.

Give the fee a name, pick whether it's a standard tuition fee or a custom subscription (think: bus transport, meal plan, uniforms), then select the term and session. You can set up fees in advance for next term without affecting this one — so your bursar isn't scrambling when the new term opens. Add the amount and a brief description, and you're done.

check circleTuition fee or custom subscription — you decide the type
check circleSelect term & session — create fees for future terms in advance
check circleAdd an amount and a short description
check circleFee stays inactive until you assign it — no premature charges
create-fee
02
Student Assignment
create-fee

Assign by class in bulk, or pick students one by one.

Choose how you want to assign the fee. For class-based assignment, a multi-select dropdown lets you pick as many classes as you need — select ten at once and every student in those classes gets the fee. For individual assignment, search any student by name and tick their checkbox. Made a mistake? Search the assigned list and uncheck anyone who shouldn’t be on it. You’re always in control of exactly who gets charged.

check circleClass-based: multi-select dropdown — pick one class or ten
check circleIndividual: search by name, tick checkboxes to add
check circleRemove specific students by searching and unchecking
check circleSee the full assigned list before the fee goes live
03
Automatic Balance Tracking

Balances update the moment a payment is confirmed.

You don’t enter anything manually. As soon as a payment is linked to a student — from the bank feed or manually — their outstanding balance clears immediately. The live tracker shows your school’s full collection status, broken down however you need it: by class, by arm, or by fee type. No end-of-week updates. No reconciling against paper records. Always live.

check circlePayment confirmed → balance updates everywhere instantly
check circleSchool-wide collection progress in real time
check circleFilter by arm, class, or individual fee
check circleOverpayment logged and carried forward automatically
create-fee
04
Student Ledger
student-ledger

Every student has a clean, complete financial record.

The moment a fee is assigned, it appears in the student’s ledger. The moment a payment is confirmed, the ledger updates. No manual entry, no reconciling, no “let me check and get back to you.” When a parent disputes a balance, you open the ledger — every fee, every payment, every date is right there. Disputes resolved in seconds, not days.

check circleEvery assigned fee shown with due date and status
check circleFull payment timeline — dates, amounts, sources
check circleOutstanding balance always current, never stale
check circleShare directly with parents via WhatsApp in one tap