Get Education ERP running in four steps.

Pilot one campus, one academic period, an approved fee schedule and a representative teaching week. Reconcile accepted students, charges and confirmed receipts before expanding.

• Program and campus structure, academic calendar and room capacities.
• Student identifiers, enrollment history and opening fee balances.
• Admission, concession, refund and attendance-correction policies.
• Faculty assignments and the current timetable with known exceptions.

A duplicate payment event must not settle the same charge twice. A student transfer must preserve prior enrollment and fee history. A faculty or room overlap must block timetable publication until resolved. A faculty account must not access another teaching group’s restricted student notes. Reconcile the resulting records and balances with their source. Invite the pilot team using the agreed roles, confirm the approval owners and release the reviewed configuration. Expand only after the first operating cycle closes cleanly.

Read the implementation plan and pricing.