Step 1Navigate to the Staff Loan section: As a bursar, click on the "Staff Payroll" menu on the left side of the screen, and then select "Staff Loan" from the dropdown menu. Step 2View Loan Details: The "Loan Report" p...

Step 1Accessing Staff Payroll: To get started, navigate to the staff payroll section and click on "Staff Salary". Step 2Scheduling Salary: Select the month for which you want to schedule the salary, for example, April,...

Step 1Add a New Category: Navigate to "Manage Transaction" and then "Manage Category". Select "Fee Type" to specify if the category is for income or expense. The video shows creating an income category...

Step 1Approve the Receipt: Navigate to the "Student fee" section and click on "Receipts log. Choose the relevant date to see the receipts awaiting verification. View the receipt and, once confirmed, approve the payment. Step 2...

Step 1Navigate to Fee Transaction: On the dashboard, click on "Student Fee," then "Fee / Transaction". Step 2Select Department: Select the department for which you want to manually input a fee record. Step 3...