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ERP.AI ERP for Education

ERP for Education

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Modules

Admissions and enrollmentReview applications and carry accepted students into the right campus, program and term. Student records and attendanceKeep student identity, enrollment history and session attendance connected. Fees and collectionsConnect approved fee plans, concessions, due dates, receipts and outstanding balances.
Faculty and timetablesPlan teaching assignments and publish sessions without room or faculty conflicts. Campus purchasingRoute departmental requests through the right campus and budget owner. Institution financeReconcile student accounts and campus expenditure to reviewed financial postings.

ERP for Education

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Processes

Application to enrollmentMove an application through a recorded admission decision into the correct academic period. Fee billing to reconciliationIssue approved charges, allocate confirmed receipts and investigate the remaining balance.
Timetable to attendancePublish resource-checked sessions and collect attendance for the students assigned to them. Campus request to closeReview departmental expenditure and reconcile it in the correct entity books.

ERP for Education

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Industries

Schools and academiesCoordinate school enrollment, term fees, classes and guardian communication boundaries. Colleges and institutesManage program intake, semester enrollment and faculty allocation across departments.
Training institution groupsKeep course cohorts, teaching resources and branch collections aligned across training locations.

ERP for Education

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Reference

Roles and permissionsResponsibilities and decision rights for registrars, bursars and academic operations teams running schools, colleges and training institutions. Reports and operational decisionsReview enrollment, outstanding student charges, attendance exceptions and faculty capacity. Data model and import orderConnected records for application to enrolled student and the supporting ledger.
Integrations and source ownershipConnect learning, payment and accounting systems with explicit record ownership. Implementation and migrationStart with an academic period the registrar and bursar can reconcile together. Use Proto with this systemPrepare and review application to enrolled student with Proto.

ERP for Education

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Pricing Questions before you choose Get started
Build with Proto
All systems
Modules
Admissions and enrollmentReview applications and carry accepted students into the right campus, program and term.Student records and attendanceKeep student identity, enrollment history and session attendance connected.Fees and collectionsConnect approved fee plans, concessions, due dates, receipts and outstanding balances.Faculty and timetablesPlan teaching assignments and publish sessions without room or faculty conflicts.Campus purchasingRoute departmental requests through the right campus and budget owner.Institution financeReconcile student accounts and campus expenditure to reviewed financial postings.
Processes
Application to enrollmentMove an application through a recorded admission decision into the correct academic period.Fee billing to reconciliationIssue approved charges, allocate confirmed receipts and investigate the remaining balance.Timetable to attendancePublish resource-checked sessions and collect attendance for the students assigned to them.Campus request to closeReview departmental expenditure and reconcile it in the correct entity books.
Industries
Schools and academiesCoordinate school enrollment, term fees, classes and guardian communication boundaries.Colleges and institutesManage program intake, semester enrollment and faculty allocation across departments.Training institution groupsKeep course cohorts, teaching resources and branch collections aligned across training locations.
Reference
Roles and permissionsResponsibilities and decision rights for registrars, bursars and academic operations teams running schools, colleges and training institutions.Reports and operational decisionsReview enrollment, outstanding student charges, attendance exceptions and faculty capacity.Data model and import orderConnected records for application to enrolled student and the supporting ledger.Integrations and source ownershipConnect learning, payment and accounting systems with explicit record ownership.Implementation and migrationStart with an academic period the registrar and bursar can reconcile together.Use Proto with this systemPrepare and review application to enrolled student with Proto.
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Pricing

No per-user fees. Pay for automation as you use it, with implementation priced separately.

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Everything included

  • Recent enrollmentsDraft
    NumberStudentProgramPeriod

    Admissions and enrollment

    Review applications and carry accepted students into the right campus, program and term.

    Included
  • Student attendance registerDraft
    NumberStudentSessionState
    Absent

    Student records and attendance

    Keep student identity, enrollment history and session attendance connected.

    Included
  • Student fee balancesIssued
    NumberStudentChargeAmount
    Registration

    Fees and collections

    Connect approved fee plans, concessions, due dates, receipts and outstanding balances.

    Included
  • Teaching session scheduleDraft
    NumberGroupFacultyRoom

    Faculty and timetables

    Plan teaching assignments and publish sessions without room or faculty conflicts.

    Included
  • Campus purchase requestsDraft
    NumberCampusAmountCurrency

    Campus purchasing

    Route departmental requests through the right campus and budget owner.

    Included
  • Journals awaiting reviewSubmitted
    NumberEntitySourceReference

    Institution finance

    Reconcile student accounts and campus expenditure to reviewed financial postings.

    Included
Roles
  • Registrar
  • Admissions Officer
  • Bursar
  • Academic Coordinator
  • Faculty
  • Finance Manager
Processes
  • Application to enrollment
  • Fee billing to reconciliation
  • Timetable to attendance
  • Campus request to close
Reports
  • Enrollment by program
  • Student fee aging
  • Unallocated receipts
  • Attendance exceptions
  • Faculty load
  • Campus expenditure

Rate card

machine work, prepaid

Machine work: external API-key requests, imports, workflows, agents and scheduled jobs. Successful external API-key reads and writes use the operation rates below. Starting a managed execution from the interface still starts that metered service.

Credit rate card
Machine workIncluded per $1 of credit
List/filter or get record calls20,000
Search or aggregate calls4,000
CSV or PDF exports100
Record writes4,000
Imported or synced records200,000
File upload in MB2,000
Workflow runs2,000
Code-node compute beyond included in CPU-sec12,000
Agent executions2,000
Scheduled jobs or webhook activations20,000

Read and write rates apply to successful external API-key requests. Ordinary manual work in the ERP.AI interface is $0.

prepaid creditsSmallest pack $5, purchased credits never expire.

Selected monthly operations

Estimated usage$60.00

Each selected quantity divided by its rate per dollar, then added. This is metered usage; buying a credit pack is a separate top-up.

This estimate covers these sliders only. Other operations, retained capacity and model charges are additional. Workflow runs include 5 CPU-sec each; extra code-node compute uses its own rate.

What is free

The base account and ordinary manual work in ERP.AI’s official interface are $0. Viewing, searching, creating, editing, approving, deleting and exporting records in that interface do not consume read or write credits. There is no per-user fee.

Agree the included scope and rollout work before starting.

What is metered
  • external API-key requests
  • imports
  • workflows
  • agents
  • scheduled jobs

The smallest credit pack is $5. The other one-time packs are $20 and $100. Purchased credits never expire; there is no recurring subscription or monthly minimum. Estimate usage from your institution’s expected imports, integrations and workflow activity.

Each workflow run includes the first 5 CPU-sec. Code-node compute beyond that allowance uses the separate CPU-sec rate. Failed API results do not settle an App Builder operation charge; measured billable usage from a managed execution can still settle after cancellation or an error.

Each billing account includes 100,000 retained business records and 100 MB of managed file retention. Beyond those allowances, records cost $1 per 100,000 record-months and managed files cost $2 per logical GB-month. Retention is settled daily. Archived and Trash records still count. Shared file references count once; independent copies and saved versions count separately.

Ordinary manual work remains available at a zero balance. New metered work pauses until the billing account has enough credits. Model usage and the Proto Agent fee are described below; they are additional to the operation rates in this table. The platform pricing page carries the current full rate card and account rules.

Implementation and rollout

Fitting the system to registrars, bursars and academic operations teams running schools, colleges and training institutions, migrating data and going live by process is priced separately. Your quote reflects: sites, integrations, data volume and support level. Talk to our team about your implementation plan.

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Pricing questions

All questions
How is this different from Education & School ERP?

This site focuses on the student administration cycle: application, enrollment, fee account and teaching allocation. Education & School ERP covers a broader institutional operations context. Choose the scope that matches your implementation, rather than deploying two overlapping student masters.

Related question
What drives the cost?

Ordinary manual use has no per-user charge under the platform policy. Imports, integrations, agent execution and other machine work consume prepaid credits; implementation is scoped separately. The pricing page lists the current rates.

Related question
Can we change it after go-live?

Use Proto to configure and later change the application on a branch you review before release. Its machine work and model usage are metered.

ERP-1 Fast costs $0.05 per 1 million cached input tokens, $0.25 per 1 million uncached input tokens and $0.75 per 1 million output tokens. The 8% Proto Agent fee is added to the exact model amount and shown separately on the receipt.

With an OpenRouter key, OpenRouter bills model inference directly. ERP.AI charges 8% of the exact OpenRouter-reported model cost, plus any separately metered ERP.AI resources used by the run. Usage receipts identify the model, credential source, applied rate-card version and itemized charges.

ERP•AI workspace

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Next · start 2 of 3Questions before you choose

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ERP for Education.
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