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Financial Intelligence Suite

Complete FinancialManagement forEducation Institutions.

From fee collection to financial reporting, budgeting, procurement, assets and compliance — a unified and intelligent finance platform for schools, colleges, universities, training institutions and multi-campus groups.

  • 1500+

    Institutions

  • 18

    Countries

  • 2.2 Million

    Students

  • For Schools, Colleges, Universities & Training Institutions

CareerBook ERP™

2026 - 2027
Total Fee Collection₹ 27,972▲ Live14 Collection Receipts
Today's Receipts₹ 0▲ 0%0 Receipts Today
Outstanding Fees₹ 75,76,400▼ Pending1,051 Students
Bank Balance₹ 70,0001 Bank Account
Expenses (YTD)₹ 2,000▲ YTDCurrent Financial Year
Net Position- ₹ 4,328Assets & Income vs Liabilities

Quick Actions

View All

Collect Student FeeReceive Other IncomeMake PaymentBank Transfer (Contra)Journal EntryView Reports

Income vs Expense (Monthly)

Fee Collection by Payment Mode

₹ 27,972Total Collection
  • Cash100%
  • UPI0%
  • Card0%
  • Net Banking0%
  • Others0%

Fee Collection Trend

Built for End-to-End Financial Control

All Financial Operations in One Integrated Platform.

Manage fees, accounts, budgeting, procurement, assets and expenses with real-time visibility and complete control.

  • Fee Management

    Online & offline fee collection, multiple payment gateways, installments, dues, scholarships and automated receipts.

  • Integrated Accounts

    General ledger, income & expenditure, balance sheet, trial balance, receivables, payables and bank reconciliation.

  • Budgeting & Forecasting

    Budget for individual institutions, group of institutions and department with actual vs budget analysis.

  • Procurement & Purchase

    Centralised purchase management with hierarchy-based approvals, vendor management and GRN.

  • Expense Management

    Track and control operational expenses with category, department and project-wise reports.

  • Asset Management

    Manage assets, location, maintenance and yearly depreciation with automatic posting to accounts.

  • Payroll & HR Integration

    Salary, reimbursements and HR expenses seamlessly integrated with accounts.

  • Multi-Institution Finance

    Consolidated financial reports for group of institutions with comparative analysis.

  • Regulatory & Compliance

    GST reports, statutory reports and audit-ready financial statements.

  • Real-time Reports & Analytics

    Custom reports and analytics for management, auditors and regulatory bodies.

Fee Collection Made Easy

Any Payment Mode. Any Gateway. Complete Flexibility.

Collect fees online or offline with support for multiple payment gateways and payment options.

  • Multiple payment gateways
  • Installment plans & due reminders
  • Cards, UPI, Net Banking, Wallets
  • Automatic receipts & notifications
  • Online payment links & QR codes
  • Integration with student portal & mobile app
  • Offline payments (cash, cheque, bank transfer)
  • Reconciliation with accounts
Explore Fee Management

Payment Gateway Integration

View All
  • Razorpay
  • PayU
  • CCAvenue
  • stripe
  • Khalti
  • PhonePe
  • G Pay
  • amazon pay
  • PayPal
  • + Any PG

Gateway availability depends on provider support, commercial agreements, credentials and deployment configuration.

Pay Fees Online

  • Full Payment
  • Installment Payment
  • Custom Amount

25,000

Proceed to Pay

Payment Successful!

Receipt No: CB/2026/12548

Fee Amount
₹ 25,000
Payment Mode
UPI
Date
12 Oct 2026
Download Receipt

Powerful Financial Reports

From Daily Transactions to Strategic Insights.

Get real-time, accurate and consolidated financial reports for better decision making.

  • Income & Expenditure
  • Balance Sheet
  • Trial Balance
  • Receivables & Payables
  • Fee Collection Reports
  • Budget vs Actual Reports
  • Department-wise Reports
  • Institution-wise Reports
  • Consolidated Group Reports
  • Custom Reports & Analytics

Multi-Institution Consolidation

Get consolidated financial reports across all your institutions with comparative analysis.

Head Office
  • Schools
  • Colleges
  • Universities
  • Training Institutions
  • Accounts
  • Fees
  • Budget
  • Procurement
  • Assets
  • HR Expenses

Mobile Access for Management

View reports, approve payments and monitor financial performance anywhere with CareerBook ERP™ mobile apps.

CareerBook

  • Fee Collection
  • Expenses
  • Approvals
  • Reports
  • Real-time Updates
  • Approvals
  • Financial Dashboards
  • Expense Reports
  • Multi-Institution View
Get it onGoogle PlayDownload on theApp Store

Integrated Accounting

From Daily Entries to Complete Financial Statements.

Every receipt, payment and journal entry posts to the ledgers, is reconciled with the bank and flows into the financial statements.

  1. 01

    Transaction Entry

    Fee receipts, other income, payments, contra and journal entries.

  2. 02

    Ledger Posting

    Entries post to the relevant accounts and ledgers.

  3. 03

    Bank Reconciliation

    Match bank transactions and review unreconciled items.

  4. 04

    Trial Balance

    Review balances across ledgers for the period.

  5. 05

    Financial Statements

    Income & Expenditure, Balance Sheet and related reports.

  • Trial Balance
  • Balance Sheet
  • Income & Expenditure
  • Receivables & Payables
  • Bank Reconciliation
  • Ledgers & Account Reports

Plan Budgets. Monitor Spending. Improve Control.

Set budgets for a single institution, a group of institutions or a department, and compare actual spend with the approved budget.

  • Institution, group and department budgets
  • Budget vs actual reporting
  • Expense categories and variance
  • Approval status and period filters

Forecasts are shown separately from actual posted values.

Purchasing with Clear Approval and Accountability.

Centralise purchasing across institutions or departments with a hierarchy-based approval workflow.

  1. Request
  2. Review
  3. Approval
  4. Purchase Order
  5. Receipt / GRN
  6. Invoice / Payment

Connect Asset Records to Financial Accounts.

Maintain the asset register with location, assignment, acquisition cost and maintenance, and post yearly depreciation to accounts.

  1. Acquisition
  2. Asset Register
  3. Maintenance / Assignment
  4. Depreciation
  5. Financial Reporting

Cross-Module Integration

Finance Connected Across the Institution.

Finance sits at the centre of CareerBook ERP™, sharing data with the modules that create financial activity.

  • HR & Payroll
  • Admissions & Student Records
  • Fee Management
Finance
  • Procurement & Purchase
  • Asset Management
  • Reports & Analytics

Automatic posting, shared data and manual approval steps follow your institution's configured workflow.

Financial Dashboard & Alerts

See What Needs Attention—Before It Becomes a Problem.

The finance dashboard brings key figures, trends and pending items together on one screen.

  • KPI Cards

    Fee collection, today's receipts, outstanding fees, bank balance, expenses and net position.

  • Income vs Expense

    Monthly income and expense comparison for the financial year.

  • Fee Collection by Payment Mode

    Collection split across cash, UPI, card, net banking and other modes.

  • Fee Collection Trend

    This year's collection trend compared with last year.

  • Recent Transactions

    Latest receipts, payments and journal entries.

  • Unreconciled Bank Transactions

    Bank entries pending reconciliation.

  • Students with Overdue Fees

    Students whose fee instalments are past due.

  • Pending Payment Approvals

    Payments awaiting approval in the workflow.

Dashboard values shown on this page are illustrative sample data.

Security & Audit

Security, Permissions and Audit Trail.

Financial actions are controlled by role-based permissions and approval steps, with a history of transactions for review.

  • Role-based access to finance screens and actions
  • Approval permissions for payments and purchases
  • Transaction history for entries, edits and reversals
  • Audit logs for posted financial records
  • Separation of duties between entry and approval

FAQ

Frequently Asked Questions

Does CareerBook ERP™ support both online and offline fee collection?

Yes. Fees can be collected online through configured payment gateways and offline by cash, cheque or bank transfer, with receipts generated and posted to accounts.

Which payment gateways can be connected?

Gateway integration depends on provider support, commercial agreements, credentials and deployment configuration. Share your preferred providers and our team will confirm the options for your institution.

Is fee collection connected to accounting?

Yes. Fee receipts post to the ledgers and flow into bank reconciliation, trial balance and the financial statements.

Can we budget by institution, group or department?

Budgets can be set for an individual institution, a group of institutions or a department, with budget vs actual reporting where configured.

Can a group see consolidated financial reports across institutions?

Yes, where configured. Consolidated and institution-wise views depend on permissions and a consistent accounting structure across the group.

Is asset depreciation posted to accounts?

The asset module records assets, location and maintenance and supports yearly depreciation posting to accounts. Depreciation method and posting follow your configuration.

Related Modules

Bring Every Financial Workflow into One Connected Platform.

See how CareerBook ERP™ can connect fee collection, accounting, budgeting, purchasing, assets, and consolidated financial reporting for your institution.