Finance

Fees & Billing

Fee structures, invoicing, online payments and reconciliation.

Overview

Fee collection is the institution’s cash flow, and yet dues chase-up often runs on printouts and memory: who owes what, which cheque bounced, which sibling discount applied. Fees & Billing puts structures, invoicing, online payment and reconciliation on the student record itself — so the fee desk, the parent and the accounts office all read the same number.

  • Flexible fee heads & structures
  • Invoicing & due schedules
  • Online payments & instant receipts
  • Concessions, fines & scholarships
  • Reconciliation & collection reports
Case study · Fees & Billing

From dues chased on printouts to cash flow you can watch

Representative scenario — illustrative

A 1,600-student school runs fee collection from a desk register and printed dues lists, with sibling and staff-ward concessions applied by hand and cheque bounces tracked on sticky notes.

Doing it by hand

Nobody can say the day’s realisation without adding up receipts by hand, and the outstanding list is a printout that is wrong by lunchtime. A sibling discount gets applied twice to one family and missed for another. Reminders go to whichever parents someone remembers, and the accounts office keeps a private spreadsheet that never quite matches the fee desk.

The cheap-ERP trap

The cheap ERP could raise a flat invoice but couldn’t model the school’s real policy — instalments, class-wise heads, transport add-ons, sibling and staff concessions — so the clerk kept a parallel spreadsheet for discounts and reconciled bank payments by eye. Online payments didn’t match themselves to receipts. Six months in, the ERP was just a receipt printer and the real dues lived, once again, in Excel.

With ez.school

ez.school puts structures, invoicing, online payment and reconciliation on the student record itself, so the fee desk, the parent and accounts read the same number. Heads, instalments, transport add-ons and concessions are defined once as policy and applied automatically; online payments reconcile to receipts on their own. The collection dashboard shows billed versus collected as the month unfolds, and reminders go to exactly the parents who owe.

The difference, side by side
By handOrdinary ERPez.school
Today’s collectionAdd up receipts by handA total, no dues contextBilled vs collected, live
ConcessionsApplied by hand, error-proneFlat invoice, no discount logicSibling / staff rules auto-applied
Online paymentReconciled by eyeDoesn’t match receiptsAuto-reconciled to the receipt
Chasing duesWhoever gets rememberedBlanket reminder to allOnly the parents who owe
The outcome
  • LiveRealisation this month
  • One numberDesk, parent, accounts
  • AutoPayments reconciled

Fee realisation and outstanding by class — the dues that need a reminder this week are a filter on the dashboard, not a printout that was wrong by lunch.

Inside the app

How Fees & Billing works for you

Collection you can watch, dues you can act on

The collection dashboard shows billed versus collected as the month unfolds, outstanding by class, and reminder campaigns sent straight to the parents who owe — from the same records the receipts came from. No end-of-month surprise, no parallel spreadsheet.

Structures that handle real fee policy

Heads, instalments, class-wise amounts, transport and hostel add-ons, sibling and staff concessions — defined once as policy, applied automatically. Online payments reconcile to receipts by themselves; the exceptions queue is short because the rules did the work.

The cycle

The fee cycle

  1. 1Define structures
  2. 2Bills generated
  3. 3Parents pay — online or desk
  4. 4Auto-reconcile
  5. 5Dues chased with data
Who uses it

One app, seen from every seat

Fee deskCollects with the student’s full fee picture on screen — receipts print themselves.
BursarWatches realisation live and sends reminders to exactly the right parents.
ParentSees dues in the portal and pays online — receipt in hand instantly.
Evaluation questions

Fees & Billing — asked and answered

Do you support online payments?

Yes. Integrated payment gateways with automatic receipt and reconciliation; the parent portal shows dues and payment history.

Can we model concessions and sibling discounts?

Yes. Concessions are policy objects — sibling, staff ward, merit, custom — applied per student with an audit of who granted what.

How do refunds and cancellations work?

Through governed actions on the receipt record — reversals are new entries with reasons, never silent edits, and the refund policy page states the commercial terms.

Bring Fees & Billing to your campus

Guided onboarding, local-currency pricing, and human support from day one.