Fee & Finance Management module
- Ram Naik
- Apr 12, 2025
- 2 min read

đ Access & Role-Based Permissions
Admin, Finance Officer, Accountant, Department Heads, Students
Role-based access control by program level (UG, PG, PhD)
Department-wise finance access (Engineering, Arts, Research, etc.)
đ§žÂ Fee Structure Management
Program-wise, course-wise, semester-wise fee templates
Category-based fee configuration (General, SC/ST, OBC, PWD, International)
Term-based (Annual/Semester/Quarterly) fee setup
One-time, recurring, and optional fee components
Research/Thesis fees, lab usage, library, and submission charges for PG/PhD
Dynamic elective/practical-based fee adjustments
đˇď¸Â Fee Collection & Payment Processing
Online payment gateway integration (UPI, Credit Card, Net Banking, Wallets)
Offline payment support (Cash, DD, Cheque)
Auto fee calculation at the time of admission/course registration
Installment/EMI-based payment options
Dynamic late fee and penalty rules
Auto-receipt generation with payment confirmation
Real-time payment tracking dashboard
đ° Scholarship, Concession & Financial Aid Management
Mapping of students with eligible scholarships (Govt/Private)
Auto-application of concessions (merit, income-based, special category)
Department-specific funding and stipends (especially for PG/PhD)
Custom discount rules with approval workflows
Scholarship disbursement tracking and reporting
đ§ŽÂ Dues & Fine Management
Real-time dues tracking (tuition, hostel, transport, etc.)
Late payment fine rules (slab-based or flat)
Auto alerts for due reminders
Blocking/unblocking academic services based on fee status
Recovery process tracking (reminders, escalation levels)
đŚÂ Hostel & Transport Fee Integration
Hostel fee based on room type, semester, or duration
Meal plan billing (monthly/semester-wise)
Transport zone/distance-based billing
Refund management for cancellation/withdrawal
đ Refund & Withdrawal Management
Refund request workflow with approval hierarchy
Auto-calculation of refundable amount based on rules
Refund settlement tracking and audit
Refund policy management by course type (UG/PG/PhD)
đ Student Self-Service Portal
View fee structure and due details
Download receipts and invoices
Real-time payment history
Online payment with instant confirmation
Apply for refund, scholarship, or installment plan
đ Finance Reports & Analytics
Student-wise fee ledger
Program/batch/department-wise collection reports
Head-wise revenue reports (tuition, lab, library, etc.)
Defaulters list with communication logs
Cash flow forecasting
Audit reports for internal/external use
đŚ Integration with Other Modules
Admissions: Auto-fee generation on program selection
Student Lifecycle: Fee eligibility for exams, hostel, services
Accounts: Export to Tally, SAP, or other ERP systems
Scholarships: Auto mapping from national/state portals
Convocation: Fee clearance check before certificate issue
đ ď¸ Configuration & Customization Options
Dynamic fee rule engine (create/modify without code)
Country-specific currency and tax configuration (for international campuses)
Multi-institution support (for university groups)
GST/Tax rules integration and invoice generation
đ˛ Notifications & Alerts
SMS/Email/App alerts for:
Due date reminders
Payment confirmations
Fee defaulter warnings
Refund status updates
đ PG & PhD-Specific Features
PG:
Dissertation fee tracking
Workshop/seminar/travel grant reimbursements
Assistantship/stipend reconciliation
PhD:
Thesis submission fee
Progress review/defense/viva-related fees
Stipend and fellowship disbursement tracking
Departmental grant usage reports (if funded)
đ Security & Compliance
Encrypted transaction handling
Digital signature-enabled receipts
Full audit trail for every transaction
Role-based financial data visibility
Compliance with UGC, NAAC, GST, and national financial regulations



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