Each staff member who collects cash fees gets a wallet. Cash collections are added the moment a receipt is made, and the balance only goes down when the accountant or owner confirms the handover.
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Cash fees collected at the counter are added to the collector's wallet automatically. Online payments never go into a wallet.
The collector submits a handover and the owner confirms it when the cash arrives, with remarks and a receipt photo. The wallet is reduced only after confirmation.
Let collectors deposit cash straight into the school account. The owner confirms it against the deposit slip.
Set a limit and owners are notified when a collector is holding more cash than they should.
Cash refunds paid by a collector come out of their wallet. If a cash receipt is deleted, the credit is reversed too.
Every change is a new ledger entry. Nothing is overwritten, so you can trace each rupee back to the receipt or handover.
Wallet amounts follow the same net-cash rule as the fee daybook, so the two always agree.
Switching mid-year? Record the cash each collector already holds as a one-time opening balance.
Every staff member who collects cash fees. Owners, the people who receive cash from collectors, don't have a wallet of their own.
The owner confirms the amount actually received or rejects the handover with a reason. A confirmed handover can also be undone, which puts the amount back in the collector's wallet.
No. Only cash collected by staff goes into wallets. Online gateway payments settle straight to the school's bank account.
Yes. It is an option in fee settings. Cash collected while it is off is not added to wallets.
See every collector's cash in hand, live.
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