Fee Module
Fee collection without the queue
eSewa, Khalti, bank transfer or counter cash — all reconciled automatically, all recorded in one ledger.
What it does
Every fee scenario covered
Instalments
Term, monthly and custom instalment plans per student or class.
Scholarships & waivers
Apply discounts to individuals or groups with approval workflow.
Arrears alerts
Auto SMS reminders for due and overdue fees — polite but firm.
Bank reconciliation
Match bank statements to receipts in minutes, not days.
Audit trail
Every receipt, waiver and refund logged with who and when.
Reports
Daily collection, class-wise, fee-type and monthly summaries.
- 3 days
- → 1 click: reconciliation time saved [CLIENT-COPY: confirm with client]
- 40%
- Fee recovery improvement reported by early schools [CLIENT-COPY: confirm with client]
- 100%
- Receipts digitised
- NPR 0
- Extra cost per student for eSewa/Khalti payments