Finance Module

Finance System Users

  1. Cash Receipting
  2. Ensure All Students are invoiced Students invoicing is done upon Termly registration so it is Automatic.
  3. Create Non Students Customer Account
  4. Disburse Helb and Bursary
  5. Generate Reports
  6. And Many more...

Campuscura Finance Module has got two Receipting MODE.

CashBook

Cash Book is the one in which all the cash receipts and cash payments, including the funds deposited in the bank and funds withdrawn from the bank, are recorded according to the date of the transaction. All the transactions recorded in the cash book have two sides, i.e., debit and credit.

Cashier Receipting

Online Receipts

The Bank Receipt is your Final Receipt .

It will Reflect on Your Customer Account .

Payments

Payments

Staff Imprest

Staff Imprest

Acc Transfers

Acc ransfers

Records

Receivables

Receivables

cashbook

Invoice Bills

cashbook

Proforma Invoice

Promissory

Promissory Note

FeesStructure

FeesStructure

Reccuringbilling

Reccuringbilling

RRecords

RRecords

Accounts Payables

Accounts payable (AP) are amounts due to vendors or suppliers for goods or services received that have not yet been paid for.

finance Payment voucher

cashbook

finance_online_Receipts

cashbook

Invoice(s)

finance_online_Refunds

Invoice(s)

finance_online_Refunds

Invoice(s)

finance_online_Refunds

Invoice(s)

finance_online_Recurring

Invoice(s)

finance_payable_Record

finance_payable_Record

finance_online_Recurring

Invoice(s)

GeneralJournal

GeneralJournal

ExpBudget

Invoice(s)

ChartofAccount

Invoice(s)

ChartofAccount

ChartofAccount

TreasuryCOA

TreasuryCOA

FinancialYear

FinancialYear

FinancialAid

FinancialAid

FinancerFunds

FinancerFunds

FinancerFunds

FinancerFunds

StudFeesTransfer

StudFeesTransfer

FinancersInfo

FinancersInfo

Reports

Reports