School and college administration

School fee management software for collection and dues tracking

Fee management involves more than recording a payment. Accounts staff need to find the right student, understand applicable charges, issue a receipt and review what remains due. Shikshaware provides fee collection and reporting workflows within the school's ERP.

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What you can manage

  • Fee collection screens for regular and detailed collection workflows.
  • Non-monthly fees for applicable charges outside the regular collection cycle.
  • Receipts and student fee history for reviewing recorded collections.
  • Outstanding dues, daily summaries and monthly collection reports.
  • Transport and hostel fee mapping where configured, plus payment gateway details for enabled online-payment workflows.

A practical workflow for your school

Configure applicable fee structures and student mappings before collection. Accounts staff can locate the student, review the fee details, record a collection and access the receipt. Outstanding and collection reports then help the school review unpaid amounts and reconcile its daily work. Use a demo to walk through a regular payment, a non-monthly charge and a student with outstanding dues.

Can the school review both collections and unpaid fees?

Yes. Collection reports and outstanding dues reports support different views of fee activity. Ask for a demonstration using your fee categories and academic session. Online payment availability depends on the school's gateway setup; a payment notification alone should not replace verification of the recorded payment status.

See the workflow before choosing a plan

Tell the Shikshaware team about your academic session, staff roles and current process. Use the demonstration to check the required modules, configuration and onboarding steps.

Discuss your school's requirements

Compare the available plans

Choosing, pricing and setting up school ERP

Use these practical guides to prepare a demonstration, compare quotes and plan your rollout.