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Record payments in INR, generate fee receipts, and manage pending dues effortlessly.
Fee collection in an Indian reading library is rarely one clean transaction a month. Students pay in cash at the desk, over UPI from their phone, sometimes part now and the rest next week. Libron's payment tracking records all of it in rupees against the right student, so the ledger and the seat both stay accurate.
Once a payment is recorded you can issue a branded fee receipt on the Pro and Enterprise plans, and have it delivered over WhatsApp automatically when WhatsApp is configured. Everything unpaid rolls up into a pending dues dashboard with overdue alerts, and everything paid rolls up into monthly revenue summaries you can actually plan against.
Fee books and UPI notification screenshots do not reconcile. Cash collected during an evening shift gets remembered rather than recorded, partial payments blur into paid, and working out what a single student still owes means scrolling back through weeks of messages.
Log cash, UPI, or card against the student's profile as it comes in. The payment attaches to their history, not to a loose entry in a book.
Print a branded fee receipt on the Pro and Enterprise plans, or let Libron send it over WhatsApp automatically once WhatsApp is configured.
The pending dues dashboard lists every student carrying a balance and flags overdue accounts, so collection is a short list rather than a memory exercise.
Monthly revenue summaries and trends show what actually came in, which is the number you need when deciding on rent, staff, or a second branch.
Questions
Cash, UPI, and card, all in Indian rupees. Libron records the payment rather than processing it, so you keep collecting through whatever UPI handle or card machine you already use and simply log what came in.
Yes. On the Pro and Enterprise plans, with WhatsApp configured, fee receipts are sent automatically when you record a payment. Students get proof on the app they already use and you stop printing slips nobody keeps.
The pending dues dashboard lists every student with an outstanding balance and raises overdue alerts as those balances age, so follow-up is driven by the list rather than by whoever happens to remember.
Yes. Payments roll up into monthly revenue summaries and trends. Paired with expense tracking, that gives you a straightforward profit and loss view of the library.
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