Using generic tools like Excel or basic Tally for school management often leads to financial leaks.
Waiting for the CA to audit books at year-end means you are flying blind regarding monthly surplus or deficits.
Small daily expenses (tea, repairs, stationery) often go unrecorded, leading to significant annual losses.
Without a digital ledger, tracking partial payments and outstanding balances with suppliers becomes chaotic.
From electricity bills to annual maintenance contracts (AMC), every rupee leaving your school account needs to be tagged. Our School Accounting System simplifies this.
Create digital payment vouchers categorized by Head of Account (e.g., Infrastructure, Academics, Transport). Distinguish between Capital Expenditure (CapEx) and Operational Expenditure (OpEx) for accurate auditing.
Managing multiple suppliers for uniforms, books, and construction requires a robust Vendor Management System. SchoolDeck centralizes your accounts payable.
Maintain a detailed ledger for every vendor. Record bills received, track partial payments, and see "Outstanding Balance" instantly. Ensure you never overpay or miss a due date.
Go beyond simple data entry. SchoolDeck uses AI to help management detect financial risks early.
Our Smart Budgeting Tool learns from your historical data to predict future monthly expenses. It flags abnormal spending spikes (e.g., a sudden 30% jump in electricity costs) so you can investigate immediately.
Yes. Multi-branch institutions and Trusts can view expenses individually per branch or see a consolidated report for the entire group.
Yes. The Payroll module is integrated. Once salaries are processed, the total amount is automatically posted as an "Expense" in the P&L statement.
Absolutely. We use encrypted storage and strict Role-Based Access Control (RBAC). Only the Principal, Trustee, and Accountant can view financial reports.