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05 โ€” Fees & Finance

Collect online. Reconcile automatically. Never re-issue a receipt.

The fees module accountants don't fight. Razorpay, PayU, HDFC, ICICI, SBI gateways. Instalments, scholarships, late-fee logic, sibling discounts, post-dated cheques, partial payments โ€” all native, all reconciled, all linked to enrolled students.

โœ“ 6 payment gateways โœ“ Tally / Zoho Books export โœ“ UPI QR & PG response upload
Fees ยท April 2026

Daily collection

โ‚น38.2L today
Razorpay
โ‚น18.4L
HDFC
โ‚น12.8L
Cash / DD
โ‚น7.0L
Academic ยท Inventory ยท Transport Fee

Three fee streams. One ledger. One receipt.

A school's fee story isn't just tuition โ€” it's tuition plus uniforms plus stationery plus transport plus hostel. Digiclove keeps them as separate components but issues one parent-friendly receipt.

  • Academic Fee: tuition, lab, exam, library, sports โ€” by class, by programme, by term
  • Inventory Fee: uniforms, books, stationery โ€” links to inventory issued at the counter
  • Transport Fee: by route, by distance slab, configurable rates
  • Sibling discount, scholarship, government concession โ€” applied as overrides
  • Pocket Money: parent-credit account for hostel students
Fee structure builder with academic / inventory / transport breakdown and instalments
Concession Approval ยท Workflow

A scholarship workflow that survives an audit.

"Why did this student get a 40% concession?" is a question every trustee will ask. Digiclove keeps the answer โ€” application, committee approval, ledger posting โ€” all timestamped, all retrievable.

  • Configurable concession types โ€” merit, sibling, staff-child, government, hardship
  • Multi-step approval workflow with role-based queues (counsellor โ†’ principal โ†’ trustee)
  • Concession ledger separate from collection ledger โ€” clean audit trail
  • Concession Approval screen โ€” pending list, attachments, decision history
  • Auto-application at receipt time, parent sees adjusted amount
Concession approval queue with applicant, reason, supporting docs, and approve / reject
Daily Collection ยท Dues ยท Cheque ยท Bulk Print

The accountant's day, without the spreadsheets.

Open Digiclove at 9am, close at 5pm. Everything in between โ€” receipts, dues, cheques, bank deposit slips, Tally export โ€” is one workflow.

  • Daily Collection: live tally by mode (cash / cheque / online / DD), reconciled at day-close
  • Dues List: defaulter list with last-paid date, contact, parent SMS button
  • Cheque Process: deposit slips, bounce handling, ledger postings
  • Upload PG Response: bulk-mark online payments from gateway settlement files
  • Receipt Bulk Print: end-of-day prints for offline records
  • Income & Expense, Chart of Accounts โ€” full Tally / Zoho Books export
Daily collection dashboard with mode-wise totals and reconciliation status
Outcomes

What accountants report.

3ร—
Faster fee collection โ€” switching from cheque/cash-only to integrated online gateways.
94%
Of payments now received online, with auto-reconciliation against the gateway settlement file.
0 hrs
Time spent on month-end Excel reconciliation โ€” Tally sync runs nightly.

Take fee collection online โ€” keep your bank, keep your workflow.

We integrate with your existing payment gateway. Your accountants keep their Tally chart of accounts. The only thing that changes is how fast money lands.

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