Fee billing for coaching centres and education institutes

The problem

Institutes collect fees by term or month from many students and parents, track pending dues on paper, and issue receipts manually.

The solution

Create a plan per course or batch, subscribe students or guardians, and generate recurring fee invoices with a clear list of pending dues.

How Knock fits

• Plans per course, batch or term.
• Bulk import of students or guardians as customers.
• Recurring fee invoices and receipts.
• Overdue lists for follow-up.
• Portal so parents can download receipts.

A typical workflow

1. Create plans for each course or batch.
2. Import students or guardians from a CSV.
3. Subscribe each to the right plan.
4. Fee invoices generate each cycle.
5. Follow up on pending dues from the overdue list.

FAQ