Step 1: Access the Accounting Module

  •   Log into your ERP system and navigate to the Accounting module.



Step 2: Navigate to Payment Follow-Up



Step 3: Choose My Follow-Ups

  • Select ‘My Follow-Ups’ from the options available.


Step 4: View Follow-Up Payments

  • Action: Review the list of follow-up payments, which includes all students with due fees.
  • Purpose: This step ensures you have a clear view of all outstanding payments, allowing you to take necessary actions for collections.