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The administration behind every Education institution, in one workspace

ERPS X runs the business side of a school, college, or training centre: fee invoicing, staff payroll and time off, purchasing and supplies, fleet and equipment registers, expenses, and double-entry Accounting — with POS for the campus shop or canteen.

ERPS · The administration officeCustomers and Invoicing for fees; Employees, Payroll, Time Off, Recruitment; Purchase, Inventory, Fleet, Equipments, Expenses, and Accounting.
POS · The campus counterBookshop, uniform store, or canteen sales with returns and payments. Journals post to the same company Accounting.
7 HR apps
Employees · Payroll · Time Off · Recruitment · more
Invoicing
Fee bills per customer record
Double-entry
Accounting behind every fee and salary
1 workspace
Per campus or institution
Education — photo of a working business

How ERPS X works for Education

An institution teaches in the classroom and runs a business in the office. ERPS X is for the office. It is not a learning platform or a gradebook; it is the back office where fees are invoiced, staff are paid, supplies are bought, vehicles and equipment are registered, and the accounts are kept — inside one company workspace on your own .erpsx.com domain.

Students or parents are recorded as Customers, and each fee bill is an Invoice. Teaching and non-teaching staff live in Employees; Payroll runs their pay, Time Off tracks their leave, and Recruitment handles hiring. Purchase and Vendors capture stationery, lab supplies, uniforms, and books into Inventory; Fleet registers the buses and Equipments the labs and IT. Expenses take utilities and maintenance.

Every invoice, payroll run, purchase, and paid expense posts a journal to Accounting, so the board reads a trial balance and P&L built from the office's own records. A campus bookshop or canteen adds POS, and its sales post to the same accounts. Run several campuses as separate companies under one login, each with its own books.

Schools

Fee invoices per family, staff payroll, buses in Fleet, and supplies in Inventory.

Colleges & universities

A company per faculty or campus with its own books; one login for the registrar.

Training centres & academies

Course fees invoiced from Sale Quotations and Orders; trainers on Payroll.

Coaching & tutoring centres

Small teams: invoicing, expenses, and Accounting without a finance department.

Vocational & technical institutes

Workshop tools in Equipments, consumables in Inventory, purchases against Vendors.

Campus shops & canteens

POS for uniforms, books, and meals; sales post to the institution's Accounting.

One workspace, the products your operation needs

Every company on ERPS X gets its own domain and databases. Activate the products below on your plan; they share the same customers, items, and accounts.

ERPS — Enterprise Resource Planning
The administration office

Customers and Invoicing for fees; Employees, Payroll, Time Off, Recruitment; Purchase, Inventory, Fleet, Equipments, Expenses, and Accounting.

POS — Point of Sale
The campus counter

Bookshop, uniform store, or canteen sales with returns and payments. Journals post to the same company Accounting.

What slows Education businesses down

Fees tracked in spreadsheets

Who has paid, who is due, and how much is outstanding is rebuilt by hand every term.

Payroll outside the books

Salaries for teaching and support staff are calculated in one file and posted to accounts in another.

Supplies with no stock record

Stationery, lab consumables, and uniforms are bought repeatedly because nobody knows what is on the shelf.

Buses and labs unregistered

Vehicles and equipment exist on paper receipts, not in a register that says what the institution owns.

Expenses paid, never recorded

Utilities, repairs, and events are paid from petty cash and lost to the P&L.

Second campus, second system

A new branch means another set of files and a year-end reconciliation nobody enjoys.

Features built for Education

Fee invoices per family

Record students or parents as Customers and issue each fee bill from Invoicing.

HR that posts to accounts

Employees, Payroll, Time Off, and Recruitment in one department; pay runs post journals to Accounting.

Supplies in Inventory

Products, Purchase, Vendors, and Replenishment for stationery, lab stock, uniforms, and books.

Fleet and Equipments registers

Buses in Fleet, labs and IT in Equipments, with Maintenance records against each.

Every expense recorded

Expenses with categories and paid status, posting to Accounting when paid.

A company per campus

Each campus gets its own workspace, domain, and books; the registrar switches from one login.

A day in Education on ERPS X

How work moves through your company — from the first customer interaction to closed books.

1
Set up the office

Add staff in Employees, students or parents in Customers, and suppliers in Vendors.

2
Invoice the term

Issue fee invoices from Invoicing; payments received post to Accounting.

3
Buy and stock

Record purchases of stationery, lab supplies, and uniforms; Replenishment flags what is low.

4
Run payroll

Payroll pays teaching and support staff; Time Off records leave; the journal posts to accounts.

5
Report to the board

Expenses are marked paid and the trial balance and P&L in Accounting show the term's result.

What Education teams gain

Fees, payroll, and books agree

One invoice, one pay run, one journal — nothing re-entered.

Outstanding fees visible

Invoices and payments live in Accounting, not a spreadsheet rebuilt each term.

Department-locked users

The bursar sees Finance; HR sees Payroll; the storekeeper sees Inventory.

Know what you own

Fleet and Equipments registers replace a folder of receipts.

A company per campus

Separate books per branch, one login for the group.

Nothing to install

Cloud workspace on your own subdomain; open it from any office.

ERPS X for Education — common questions

Is ERPS X a student information or learning system?
No. ERPS X is the administration back office: fee invoicing, payroll, purchasing, inventory, fleet and equipment registers, expenses, and Accounting. Keep timetables, grades, and course content in your academic tools.
How do we invoice fees?
Record each student or parent as a Customer and issue fee bills from Invoicing. Payments received post to Accounting, so outstanding balances are visible in the ledger.
Can teaching staff be kept out of finance?
Yes. ERPS users can be locked to a department. An HR officer sees Employees, Payroll, and Time Off; the bursar sees Accounting; neither sees the other.
How do we run several campuses?
Create one company per campus in the ERPS X panel. Each gets its own campus.erpsx.com workspace and databases with its own Accounting. Switch between them from one login.
Does the campus shop need a separate system?
No. Activate POS for the bookshop, uniform store, or canteen. Sales, returns, payments, purchases, and paid expenses post journals to the same company Accounting.

Put your institution's office on ERPS X

Start a 14-day trial, set up your company, and issue your first fee invoice from a workspace that keeps the books itself.

14-day trial · No credit card for trial · Cancel anytime
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