Efficiently manage bank accounts for petty cash, teacher payroll, and fee voucher processing. This module is designed to provide you with seamless control over various financial aspects, ensuring smooth and transparent financial operations.
Track and manage petty cash transactions efficiently for daily operational expenses.
Maintain payroll records for teachers and staff, manage salaries, and ensure timely payments.
Generate, manage, and track fee vouchers for students, providing a clear payment trail.
Reconcile bank statements with your account records to ensure accuracy and transparency.
Generate detailed reports of all expenses and transactions for audit and review purposes.
Manage inter-account fund transfers for various needs and ensure secure transactions.
Monitor and record all sources of income, including donations and external funding.
View consolidated information on all active bank accounts to manage school funds effectively.