Admission & Fees Management

Simplify student onboarding and financial workflows with Edumax integrated Admissions and Fee Management system. From handling online applications and customizable fee structures to managing billing, concessions, refunds, and service certificates — our ERP ensures smooth, error-free operations. Enhance transparency, accuracy, and administrative efficiency across your institution through a unified platform designed for end-to-end academic and financial automation.

Key Features of Edumax ERP

Admission Management in Educational ERP

Facilitate seamless admissions processes with our comprehensive Education ERP system. From online applications to enrollment management, streamline admissions workflows and enhance applicant experience to drive institutional growth and student success

Streamlined Application Process

Simplifies online applications and automated screening, ensuring a fair, efficient, and transparent admissions process.

Customizable Fee Plans

Configures various fee structures for different classes and courses, reducing manual calculations and errors

Secure Online Payments

Parents can pay fees through a secure gateway, enhancing convenience and ensuring timely transactions

Automated Invoicing

Generates and sends invoices automatically to parents, significantly reducing administrative workload

Concession Management

Automatically determines eligibility for concessions, applying discounts and ensuring accurate fee calculations

Digital Issuance

Issues electronic certificates, simplifying distribution and storage, while ensuring easy access and security

Key Features of Edumax ERP

Fees Management in Educational ERP

Efficiently manage fee collection and financial transactions with our comprehensive Education ERP’s Fee Management module. Streamline billing, automate reminders, and provide transparent financial reporting to ensure seamless financial operations within educational institutions.

Billing

Supports all payment modes—cash, card, online banking, and UPI. Users can view student dues and payment history for seamless tracking.

Concession

Approval-based system where office staff propose discounts, requiring final authorization from management to ensure transparency and financial control.

Fees Modification

Any fee changes require office and management approval, preventing unauthorized alterations and maintaining consistency in financial records.

Bill Receipt

Automatically generates receipts after payment. Stored digitally for easy access, ensuring transparency and efficient record-keeping.

Bill Refund

Facilitates full or partial refunds based on policies. Processed with proper approval, ensuring accountability and compliance.

Report

Provides a detailed financial report covering fee dues, collections, and refunds ensuring transparent and efficient fee management

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+91 9238306670

Email

edumax@airmax.co.in

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