Fees and finance
Fee demands are raised per course, year and quota. Students pay online or at the counter, receipts are issued automatically, and the cashier's day closes with a clear record.
Scholarships and concessions adjust what is due, defaulters receive notices, and the accounts team sees collections, outstanding amounts, budgets against actuals and payroll exports.
Fees
MBBS 2025 · Batch A
150
Demands raised
129
Paid
21
Pending
Receipt R-2026-04187
Ananya P · online payment
Receipt R-2026-04188
Vikram J · counter
What it does
Fee demands
Fee structures by course, year and quota, raised for whole batches.
Online and counter payments
Online payment providers and counter collection with automatic receipts.
Scholarships
Government and institutional scholarships with disbursement tracking.
Defaulters
Outstanding fee reports and defaulter notices.
Accounts and budgets
Accounts, department budgets and budget-versus-actual trends.
Payroll export
Payroll-ready exports for the finance team.
Works with
- Admissions and student recordsOnline applications, document verification, enrolment, certificates and a student document vault.
- HostelBlocks and rooms, allotment, hostel attendance, mess bills, complaints and visitor logs.
- Procurement, stores and assetsPurchase requests to purchase orders, store consumption, asset register, AMC renewals and calibration.
All ERP modules
- Admissions and student records
- Curriculum, timetable and teaching plans
- Examinations and results
- Hostel
- Library
- HR, leave and staff attendance
- NAAC, NIRF and NMC compliance
- Research and ethics
- Procurement, stores and assets
- Rooms, maintenance and transport
- Mentoring, internships and alumni
- Circulars and approvals
See Methodder running in your college.
Tell us what you want to change. We will walk you through it with your departments, batches and timetable.