KIDUART school ERP
Layer 07 Money

The fee book, the counter and the dues list in one panel

Accounts teams work two lists: who has paid and who has not. This panel keeps the fee book that generates both heads and categories, structures and templates, class or student level allocation, concessions, counter and online collection with receipts, refunds, due tracking with reminders, expenses, and reporting that reconciles the month.

Finance panel with fee collection, receipts and dues tracking

What this panel shows

Each item below is a real screen or workflow in the panel, not a category name.

  • Fee heads, structures, templates and allocations
  • Concession and discount records per student
  • Collection counter with receipts and refunds
  • Online payment status with gateway webhooks
  • Due tracker with reminder history
  • Expense records and finance reports

Your first hour here

Implementation follows this order, so the panel is useful on day one rather than after a month of configuration.

  1. 1Create fee heads and the structure for a class
  2. 2Allocate the structure to enrolled students
  3. 3Record a payment and issue the receipt
  4. 4Review the dues list and send reminders

Signing in as: Accountant, Finance officer, Clerk.

Live demo

See the Finance panel with your own school data

We will load a sample of your classes, staff or fee heads so the walkthrough looks like your school, not a template.

  • 30-minute walkthrough

    Booked around your school hours

  • Run on your own data

    Your fee heads, classes and staff roles

  • No card, no lock-in

    Nothing is charged to see the product