Skip to content

College fee management

College fee management software for structures, invoices and dues

Define what each programme pays, bill enrolled students against it, record what has been collected and see who still owes what — by programme, batch, section or semester — without rebuilding a spreadsheet every week.

What the fee module covers

NotifyHub College ERP keeps the fee register in the same system as your academic structure and student records. Fee structures are tied to a programme and an academic year (and to a semester where you need it), so the amount a student is billed follows from where they are enrolled.

Fees are billed against an enrollment, not a loose name in a sheet. That is why student records and enrollment and the academic structure come first: once a student is placed in a programme, batch and section, the right fee structure can be assigned and invoiced.

Payments are recorded by your fee staff as they are received — cash, UPI, bank transfer or cheque — and each one gets a receipt number that is unique within your college.

What you can do today

Fee categories

Tuition, laboratory, examination fee or any other heading your college bills under — created once and reused across structures.

Versioned fee structures

Line items by category for a programme and academic year, optionally per semester. Structures move from draft to active to archived, and can be cloned for the next year.

Student fee assignment

Assign the right structure to a student's enrollment so billing follows their programme and year.

Invoices with due dates

Raise invoices against assigned fees, filter them by status, programme, academic year or semester, and cancel an open invoice when needed.

Discounts with a reason

Apply a discount to an invoice with a recorded reason — merit, staff ward, economic, management or other.

Payments and receipt numbers

Record cash, UPI, bank-transfer and cheque payments manually. Each payment gets a receipt number unique to your college.

Outstanding and overdue dues

List students with dues and filter by programme, batch, section, semester or overdue status.

Finance summary

Outstanding amount, students with dues, amount collected this month, overdue invoices and students not yet enrolled.

A record of every fee action

Fee assignment, invoicing, cancellation, discounts and payments each leave an audit record you can go back to.

How fee collection runs in NotifyHub

  1. 01

    Create fee categories

    The headings your college bills under.

  2. 02

    Build fee structures

    Amounts per category for each programme and academic year.

  3. 03

    Assign to enrolled students

    Billing follows the student's enrollment.

  4. 04

    Raise invoices

    With due dates, and discounts where approved.

  5. 05

    Record payments

    Cash, UPI, bank transfer or cheque, each with a receipt number.

  6. 06

    Track outstanding

    See dues and overdue invoices by programme, batch, section or semester.

Who does what

Accountant / fee staff
Operate fee structures, invoices, discounts and payments.
Principal / management
See the fee position read-only, without editing financial records.
Faculty
No access to fees.

Not part of the product today

  • Fee remindersComing soon

    Reminders for outstanding dues are on the College roadmap and are not yet live.

  • Online payment checkout

    Students cannot pay online through NotifyHub. Payments, including UPI, are recorded by your staff.

  • Printable receipt documents

    Each payment gets a receipt number; a printable receipt document is not generated.

  • Bulk fee operations

    Fee assignment and invoice generation are done per student enrollment today.

FAQ

Fee management: questions colleges ask

Can we record UPI payments?
Yes. Your fee staff record a UPI payment against the invoice when it is received, and it gets a receipt number. NotifyHub does not collect online payments itself.
Can fee structures differ by semester?
Yes. A fee structure belongs to a programme and an academic year, and can optionally be tied to a semester number.
Can we give discounts?
Yes. A discount can be applied to an invoice with a recorded reason: merit, staff ward, economic, management or other.
Can the principal see collections without editing them?
Yes. Access is role-based. The principal role is read-only on fees; accountants and fee staff operate them.
Does NotifyHub send fee reminders?
Not yet. Fee reminders are on the College roadmap and are labelled as upcoming everywhere on this site.

Book a demo

Ready to simplify college administration?

See how NotifyHub College ERP can fit into your college's day-to-day operations. We will walk you through academic setup, student import and fee collections using your kind of structure.

Phone
+91 81438 38585

Talk to us directly, Mon–Sat.

Email
support@notifyhub.in

We usually reply the same working day.

Suitable for

  • Degree colleges
  • Arts & science colleges
  • Engineering colleges
  • Professional colleges
  • Other higher-education institutions

Request a demo

Six fields. We only ask for what we need to call you back.

We use these details only to contact you about NotifyHub College ERP.