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Module 5 of 15

Accounts & Finance

Fee collection and full accounting in one system. Define your own heads and khats, apply fines and scholarships automatically, collect at the counter or online — and every taka posts straight to the general ledger.

BDT 62+

crore collected on the platform

80%

of fees paid before due date

40%

fewer overdue accounts

  • Your own heads and khats — fines, discounts and scholarships applied automatically.
  • Counter and online collection posting to a single ledger.
  • Due lists and automatic SMS reminders instead of follow-up calls.
  • General ledger, receivables, payables and bank reconciliation built in.
Accounts & Finance illustration
  • Invoice
  • Ledger
  • Reports
  • Daily transaction report

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Rollout timeline

From kickoff to live in four steps

  1. 01

    Discovery & setup

    We map your structure, sessions, classes and rules into the module.

    Days 1–3

  2. 02

    Data migration

    Existing records imported and validated with your team signing off.

    Days 4–7

  3. 03

    Staff training

    Role-based sessions for admins, teachers and accounts staff.

    Week 2

  4. 04

    Go live & support

    Parallel run, then full switch-over with a dedicated success manager.

    Week 2–3