• Most importantly, the parents can view all the installments fees payable throughout the year. After that, the system sends the notification to all the defaulters.
• In this way, all fee payments made by the parent are shown in the Payment History section with details of fee heads, date of payment, mode of payment, and receipt Number. Meanwhile, Parents can also make fee payments using debit/credit card or net banking. So, the functionality works with the underlying ERP and all payments received either via bank, cash, cheque, online are reported directly in the daybook and fee scholar register.
• In short, this helps the parents keep track of every dime paid to the school directly on the cash counter or sent via the children. In this way, it facilitates the schools in speeding up and monitoring the fee collection process. As a result, fee defaulter and fee submission notification can reach parents successfully.