Empowerers

RAWALPINDI / ISLAMABAD

Help: how to use this portal
  1. New student: press the green Add student button at the top. Fill in the boxes from top to bottom and press Add student at the end.
  2. Older student paying old fees: press Add recovery at the top. Fill in the student, the total fee, the joining date and how much was paid before, then the money received today. These students carry a Recovery label everywhere and are not counted as new admissions.
  3. Roll numbers: every student gets a roll number by itself, like EMP-0001. It never changes, appears on every payment and invoice, and you can type it in the search box to find the student.
  4. Find a student: type the roll number, name or phone number in the search box. Or press one of the buttons: Still have to pay, Late payments or Fully paid.
  5. Open a student: press on the student. Everything about that student opens: payments, screenshots and details.
  6. Student paid money: open the student and press Add payment. Choose what it is for, type the amount, add the screenshot, and press Add payment.
  7. Receipt for the student: open the student and press Invoice next to the payment. Press Download PDF to save it and send it on WhatsApp.
  8. Made a mistake? Open the student. Press Edit details to fix the name, fee or dates, or Edit next to a payment to fix that payment.
  9. Report for head office: press Monthly report at the top. It lists every payment of the month with its screenshot. Press Download PDF and send that file.
  10. This month: press This month at the top. You see new students, money received, and who still has to pay.
  11. Colours: green means fully paid, yellow means a payment is coming, red means a payment is late.
  12. Give access: use the Share menu of this page. People who add data need Editor access. Viewers can only look.

All your students. Press on a student to see everything about them.

How the whole year is going. The bars show admissions, revenue and ticket size for every month, and the totals compare one year with the next.

One month at a glance: who joined, how much money came in, and who still has to pay. Use the ‹ › arrows to see another month.

Everything in the portal can be changed here. Make your changes, then press Save settings at the bottom. Changes apply to everyone.

Institute

The name and logo appear at the top of the portal and on every invoice.

Look

Colour, text size and how the student list looks when the portal opens.

Features

Untick anything you do not use. It disappears from the portal; no data is deleted.

Student form

What must be filled in when adding a student or a payment, and what is chosen at the start.

Fees and installments

These decide what the forms offer and when a payment shows as due or overdue.

Payment names

The words used for payments on screen, in reports and on invoices.

Invoice

How every invoice looks. The logo, address and phone come from "Institute" above.

Monthly report

The report you send to head office from the "Monthly report" button.

Batches and time slots

Each batch has its own days and its own time slots. The student form shows only the slots of the chosen batch.

Lists

One per line. These are offered as suggestions in the student form.

Extra student fields

Add your own boxes to the student form. Removing a field hides it; values already saved are kept.

People with access

Admins change settings and people. Editors add and change students and payments. Viewers can only look.

Activity log

The latest 300 changes, newest first.

Backup

Downloads one ZIP with every student, payment, setting and screenshot. Keep a copy somewhere safe every week.

Download full backup

Your account

Monthly report

Every payment received in the month, with its screenshot. Download it as a PDF to send to head office.

Student

Add student

1 Student

2 Fee

3 Seat reservation payment

Add payment

Invoice

Screenshot

Share this portal

Add a person's email and choose what they can do. They get an email with their own link to the portal.