Collections reconciled continuously against every student's fee schedule — the accounts office sees a live truth instead of reconstructing one at month-end.
What does Nishwik school reconciliation do? It reconciles every collection against every expectation continuously: payments matched to students and fee heads, pending balances always current, settlements tracked — so the office answers 'where do we stand' from a screen, not a weekend of spreadsheet work.
Everything below reflects the shipped module — scoped into your deployment as part of the custom proposal.
Every payment matched to student, head, and schedule as it happens.
Collected, pending, and settled — by class, head, and period, always current.
Transactions traceable end to end for audits and inspections.
Reconciled pending balances trigger the reminder rail automatically.
Reconciliation lives where collection happens — the shadow spreadsheet retires.
Built for how Indian school accounts offices actually close a term.
A demo scoped to this module takes twenty minutes — bring your current process and we'll walk it through the platform.