The ECAS Fee Management module handles the most critical — and sensitive — aspect of institutional operations: fee collection, billing, receipts, accounting and financial reporting. Designed for schools, colleges, universities, and coaching centres, it is a versatile, secure, and fully-customizable system tailored to meet your institute’s unique fee policies and financial workflow.
Define multiple fee heads (admission fee, tuition fee, library fee, exam fee, caution money, transport/hostel fees, etc.) based on your institution’s requirements.
Support various payment plans: one-time annual payments, instalments (monthly/quarterly), advance payments, etc.
Apply fees individually or to groups/batches — giving flexibility to charge different courses, years or sections separately.
Include fines or rebates automatically (for late payments, concessions, etc.) — with fields to record reasons for transparency.
Automatically generate fee bills and receipts, printable with institute name, logo, timestamp, and digital signatures — professional and audit-ready.
Issue multiple copies (student copy, school copy) as needed.
Support for different payment modes — cash, cheque, and integration with online payment gateways for convenient fee transactions.
Generate detailed financial reports — collection registers, student-wise ledgers, class-wise or batch-wise summaries, head-wise summaries, defaulter lists, cheque statements, refunds/cancellations etc.
Reports can be exported in Excel or PDF for printing, record-keeping or audits.
Dynamic filters let you view data based on payment status, date range, fee head, or payment mode — useful for tracking dues, collections, and financial health of the institute.
ECAS enforces multi-tier security — only authorized users can access or modify financial entries. Once a transaction is recorded, it cannot be erased — only adjustments via credited/debited entries are allowed, ensuring data integrity and audit trail.
Supports multiple account heads (e.g. tuition, hostel, transport, library) each with separate tracking — giving clear segregation of finances for large institutions or multi-branch setups.
Integrated SMS alerts & notifications for fee dues, reminders, receipts — ensures timely communication and reduces defaults.
Students (or parents) can log in via their dashboard to view outstanding dues, make payments (if online payment gateway is enabled), and download receipts — a user-friendly approach useful for remote payments or large student bases.
Flexible & Customizable — adapts to different institutions: schools, colleges, coaching centres — with variable fee heads and payment structures.
Accurate & Transparent Accounting — automated billing, receipt generation and secure audit trails reduce manual errors and financial disputes.
Convenient for Students & Parents — through online payment gateway and dashboard access, reduces physical visits and makes fee payment hassle-free.
Improved Compliance & Reporting — with exportable reports and detailed ledgers, compliant with audits and financial record-keeping needs.
Time-Saving & Efficient Administration — less paperwork, fewer errors, and fast fee processing, enabling administrative staff to focus on core education tasks rather than tedious accounting.
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