Payment gateways
Payment initiation, status and reconciliation, posted straight to the student fee account.
Integrated university ERP
AQOONex brings admissions, academics, examinations, student fees, finance and HR onto a single platform. A student entered once is known everywhere.
Engineering92%
Business81%
Health sciences67%
Education54%
Serves every office
How it works
The student record created at admission carries through academics, examinations, fees and reporting. Every module works from the same master data under controlled workflows.
Profile, documents and ID, created once at admission.
Modules
Each module shares the same database, so a change in one office is visible to every other office that needs it.
From the first application to graduation.
Online applications, applicant tracking and conversion of approved applicants into registered students.
Configurable ID formats, full profiles and digital documents on one shared record.
Colleges, departments, programs, courses, curriculum, semesters, timetable, registration and progression.
Grade entry with approval, continuous assessment, GPA/CGPA, transcripts, certificates and repeat exams.
Fees, accounts and people in one ledger.
Fee structures by program and level, invoices, receipts, scholarships, discounts and reminders.
General ledger, payables and receivables, bank and cash, budgets and statutory reporting.
Employee records, contracts, attendance, leave, payroll, recruitment and performance.
Teaching, library and campus supplies.
Online courses, materials, assignments, assessments and exams, with Moodle integration.
Catalogue, borrowing, returns, fines and digital resources.
Available on requestRequisitions, purchase orders, suppliers, goods received, stock and assets.
SMS and email, announcements, templates and automated reminders.
Available on requestOversight, structure and control.
Live view of enrollment, admissions, revenue, collections, expenditure and staff statistics.
Centralized reporting across campuses with scoped access.
Available on requestUsers, roles, permissions, audit trails, backup and recovery.
APIs, payments, SMS and email, website, biometrics, import and export.
Available on requestMulti-campus and joint programs
Model every level from university to course. Leadership sees consolidated figures, while each dean, registrar and finance office works only within its own scope.
Enrollment, finance and results consolidated across campuses.
Permissions follow the unit a user belongs to.
Admissions, records and transcripts for programs run with partner universities.
Curriculum, fees, results and certificates managed once for the program.
Faculty · Main campus
Security and deployment
Student, staff and financial data sit behind role-based permissions, with audit trails on important activity. Host it in the cloud or on your own servers.
Integrations
Payment initiation, status and reconciliation, posted straight to the student fee account.
Admission, registration and payment notices sent through your SMS provider and mail server.
Portal integration and online applications that land directly in the admissions queue.
Course, enrollment and grade data exchanged with Moodle or similar platforms.
Staff and student attendance captured from compatible devices into HR and academics.
Structured transfer of institutional data, from legacy systems in and reports out.
Each integration is configured during implementation using your provider's API or interface. Payment gateways, SMS credits and email delivery are billed by the providers.
Discuss your integrationsImplementation
Eight phases in four stages. The final schedule is set after discovery, data assessment and integration scoping, and your representatives sign off at each stage.
Agree what the system must do.
Confirm workflows, organizational structure, academic rules, fee structures, reports, integrations and priorities.
Configure the platform around your university.
Campuses, colleges, departments, programs, courses, academic years, users, roles, fees and accounting.
Review existing data, prepare templates, clean and validate, import approved records and reconcile.
Configure and test payments, SMS and email, website, LMS, biometric and other approved integrations.
Prove it works and prepare the people who use it.
Functional, integration and role and security testing, then acceptance by designated representatives.
Administrators, academic, finance, HR, library and procurement users, and management.
Go live in a controlled way, then keep it healthy.
Deploy the approved production configuration, validate final data and start operations.
Technical support, issue resolution, maintenance, monitoring and agreed upgrades.
Implementation fee milestonesRecommended plan, paid against delivery.
Training and support
Training is role-based and comes with user guides and operating procedures. Knowledge is handed over to your technical and administrative staff.
After go-live we cover diagnosis and fixes, upgrades, database and integration support, security maintenance, backup and recovery, and regular updates on open issues.
| Priority | Example | Target |
|---|---|---|
| Critical | System unavailable or major production outage | Per SLA |
| High | Major function unavailable with significant impact | Per SLA |
| Medium | Functional issue with a workaround available | Per SLA |
| Low | Minor issue, report or configuration request | Per SLA |
Response and resolution targets are fixed in the SLA that accompanies your signed order.
Plans
Every plan includes all modules. They differ in ownership, rollout support and payment structure.
For institutions with in-house technical capacity that want to start at the lowest cost.
Or $300 per month. Annual billing saves $600.
A fully guided rollout without a large upfront license.
Then $150 per month from go-live, 40% below the subscription rate. 500 users.
For a one-time capital investment or on-premises hosting.
No recurring platform fee. Unlimited users.
Book a walkthrough and we will map your campuses, programs and fee rules onto the platform.