Fee Collection Assistance
Software alone doesn't collect fees. Our team works alongside your accounts office to bring dues in on time.
Fee Collection Assistance by EdumaGix
Chasing pending fees should not take up your office's whole month. Our fee-collection team works with your accounts staff: reminders go out on a plan, defaulters are followed up politely and consistently, and every rupee is reconciled.
Management sees collected, pending and recovered amounts every day — without anyone making a register.
What You Get
Structured reminders
Before, on and after the due date.
Defaulter follow-up
Class-wise lists and escalation.
Reconciliation
Gateway, bank and ledger matched.
Fee structure setup
Concession, sibling and late-fee rules.
Parent helpdesk
Payment queries handled for you.
Daily MIS
Collected, due and overdue.
A live defaulter list, late-fee rules and recovery reports come with it — class-wise, month-wise and head-wise.
Why Institutions Choose It
- Lower pending dues every month
- No more manual defaulter registers
- Polite, consistent follow-up for every parent
- Clear picture of cash flow for management
Get a Demo of Fee Collection Assistance
See exactly how Fee Collection Assistance works for an institution like yours — our team walks you through it, free.
- Personalised walkthrough
- Pricing for your size
- No obligation
Prefer to talk? Call +91 99908 88503
Frequently Asked Questions
Can I take just one service?
Yes. Every service works on its own, and you can add more whenever you need them — everything connects on the same EdumaGix platform.
Do you help us get started?
Yes. Our team helps you set up and trains your staff, and support is available by phone, WhatsApp and email.