01
Multi-Tier Fee Structure
Design fees at program, branch, batch, and category levels. Support one-time admission fees, semester tuition, hostel charges, transport fees, and miscellaneous levies — all in one configuration.
Collection, control and reconciliation in one ledger
Fee & Financial Management
Devvelocity's financial module connects fee structures, scholarship waivers, invoices, verified collections, balanced journal posting, trial balance reporting, and faculty payroll in one workflow.
100%
Revenue Visibility
Verified + balanced
Posting Control
Real-time
Collection Reports
Flexible Fee Slab Configuration
Automated Invoice Generation
Fee & Financial Management · Live workflow
One connected workflow
From allocation to everyday operations
Give every team a clear view of the work that matters, without spreadsheets or disconnected registers.
02
Digital Payment Pipeline
Students submit UPI or bank-transfer references with proof. Accounts verifies each collection before the invoice and balanced ledger are updated atomically.
- UPI reference verification
- Bank transfer verification
- Offline payment recording
- Receipt generation
- Due reminders
Complete capability
Everything your team needs
Configured for your institution, governed by role-based access, and connected to your existing ERP data.
01
Flexible Fee Slab Configuration
Configure program-wise, semester-wise, and installment-based fee structures.
02
Automated Invoice Generation
Auto-generate student invoices at the start of each semester or on admission.
03
Verified Digital Payments
Verify UPI and bank-transfer references with payment proof before atomic ledger posting.
04
Scholarship & Waiver Management
Define scholarship categories and apply proportional waivers to eligible students.
05
Payroll Processing
Configure salary slabs, allowances, tax deductions, and generate monthly payslips.
06
Revenue Dashboard
Real-time collection vs. outstanding reports with student-level fee status visibility.
07
Advanced Fees & Refunds
Manage installments, governed adjustments, refund approvals and reconciliation exceptions.
08
Tally Accounting Export
Map ERP ledgers and export verified, balanced vouchers for Tally Prime workflows.
09
Tally Bridge Integration
Connect tenant accounting workflows to Tally through encrypted, monitored bridge credentials.
10
QuickBooks Accounting Sync
Synchronize approved accounting records with QuickBooks using traceable connector executions.
11
Online Payment Gateway Integration
Support verified online collections, payment status updates, webhooks, and reconciliation.
12
Financial Aid Governance
Govern aid programs, applications, eligibility reviews, awards, disbursements and reconciliation with complete evidence.
A demo built around you
See Fee & Financial Management working with your process
Explore your real configuration, permissions, workflows, and reports through a guided institutional scenario—not a generic product tour.
Role-based walkthrough Your questions answered No setup required
Book a guided demo