Core module

Finance & Admin

Fee collection, procurement and student service requests

Collect fees online, run procurement from indent to goods receipt, track assets across campuses, and let students and faculty raise service requests without visiting an office.

Request a walkthrough

What it covers

Inside Finance & Admin

Finance and billing

  • Fee structures by programme, category and instalment
  • Online payments and gateway reconciliation
  • Fee collection, billing and receipt generation
  • Dues tracking with automatic reminders
  • Collection dashboards for management

Inventory and assets

  • Indent, purchase request and quotation comparison
  • Purchase orders and goods receiving notes
  • Stock ledger with issue and return tracking
  • Asset register, allocation and maintenance
  • Courier and dispatch tracking

Online services

  • Certificate, bonafide and transcript requests
  • Faculty and staff document requests
  • Configurable approval chains and SLAs
  • Maintenance service requests with status tracking

Outcomes

What changes for your institution

  • Faster collections with fewer manual follow-ups
  • Audit-ready procurement and stock trail
  • Counter queues replaced by tracked requests

Specialist pages

Searches that sit inside this module

These pages go deeper on the workflows and keywords institutions usually evaluate on their own.

Request a demo

See Finance & Admin configured for your institution

We will run through your current process and show how Nexus360 handles it — including the reminders, dashboards and reports your team will use daily.

Go-live timeline
2–4 weeks with a structured implementation plan

Or email nexus@venturaedutech.com