School Management Software

Maxzee Technologies School Enterprise Solution system offers complete School Management software which covers all the functions related to the smooth functioning of schools. Right from issuing of pre-admission forms to the announcement of cut-off list, followed by the new admissions and their subsequent fee submissions to the disbursing of study material, the features covered in our School Management Software help in streamlining every activity in the school.

The day to day functioning of our School Management Software at schools management which includes class attendance, teacher’s attendance, School bus schedules leave applications and records, salary calculation of teachers and other staff, issuing of library books, school canteen stocks, repairing of fixtures and other items in the school, our School ERP Solution is comprehensive enough to give the school management a bird’s eye view of all the activities happening in the school.

Our School Management Software connects each & every department of a school to each other for better information sharing & fast retrieval of information to help in prompt decision making by the School’s management.

Modules & Features

Super Admin

Guardian/ Parent Login

Fees Module

Accounts Module

Principal Login

Teachers Login

Librarian Login


Issue Certificates

Examination Module

Defining Bus Routes

Define Bus Fee

Defining Stops Under A Route and the Charges

Binding Student with Bus Stop

Allocating Buses

Related Customized Reports

Employee Master (Keeping Employees Records)

Allowance Allocation

Deduction Allocation

Leave Allocation

Teacher’s Monthly Attendance

Employee Leaves

Processing Monthly Salay

View Salary Inventory

Posting the Salary Register

Security Deposit

Based on fail criteria defined in master, promotion will take place automatically as per the marks awarded

Some students may be explicitly promoted by admin citing some reason

Alumni Database will be maintained using School Name, Post Held etc. as the parameters

Add Item form-group

Add Item (Define Purchase Vendor and Rate)

Allocate to Location and Define the status on day to day basis

Define Item Servicing Date, Next servicing date, manufactured date, model no and other credentials if required

Allocate items to Different departments and keep track of each item and shift item from one department to other

Defining Group

Define Item, Units, Opening stock, Purchase unit and re-Order Quantity

Defining Supplier

Define Tax

Take goods in

Sale of old goods as scrap

Print Invoice








Class Teacher