Fee - Workflow

Fee - Workflow

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    • Employee Workflow

      The following workflow is for employees with no assigned privileges. .
    • About Fee import plugin...

      The Fee Imports plugin( At the top of your dashboard, click the module access icon > Administration > Finance > Fees > Fee Imports) allows the Administrator or a Privileged Employee (Manage Fee privilege is required) easily manage student fee ...
    • Fee Module Configuration

      A user can collect the Fee using the Fee Module inside the institution portal. In order to do it, the Fee configuration needs to be done by the Admin/Privilege user. A fee structure that is defined for the payment period by the institution can be ...
    • About Fee Receipts List

      The Fee Receipts page (Module access icon > Administration > Finance > Finance Reports > Fee Receipts) lists all the fee receipts for payments made by employees, students, and guest users against fee collections. It includes Finance fee, Hostel Fee, ...
    • Fee & Finance Setting

      Fee & Finance     Admin/Finance user can start setting up fee structure. Complete Finance General Settings:  Home > Finance > Finance Settings > General Settings Create financial year and set active financial year: Home > Finance > Finance Settings > ...