EduSuite Manage
Admissions, student and staff information, programme setup and selected administration workflows. Fees and billing are included only where configured and accepted for your institution.
SUBSCRIPTIONS / FROM ENQUIRY TO ONBOARDING
Choose TEM, TEL or both. Your institution receives a written scope and itemised quotation before any subscription is activated.
Admissions, student and staff information, programme setup and selected administration workflows. Fees and billing are included only where configured and accepted for your institution.
Learning management powered by Moodle. Agree courses, resources, activities, assessments and administrator responsibilities. Course content creation is scoped separately.
A combined scope. The quotation identifies each product and the connections to be configured and tested, including access and grading where selected.
YOUR QUOTATION
Monthly or annual billing, with currency, applicable taxes, selected modules, active student limit, storage and renewal dates stated in writing. There is no unlimited-use promise.
Institution branding, configuration, agreed data import and launch checks are listed separately. Historic data cleanup, complex migration and custom integrations receive their own scope.
Your quotation states the number, length and format of included administrator sessions. Extra sessions and on-site travel are quoted before work begins.
Included support time, service hours, reporting channels and response arrangements are specified for your institution. Extra assistance and enhancements need a separate agreed charge.
Domains, SMS, payment processing, paid learning content, AI usage and additional storage are itemised where relevant. No unagreed over-limit charges are applied.
HOW ONBOARDING WORKS
Availability and activation dates follow the agreed readiness checks. A demonstration request does not create a subscription or take payment.
Initial subscription invoicing, payment verification and renewals are handled manually. The accepted order records the billing period and approved payment destination. No payment is collected on this website.
We review active student numbers, storage and support use with your administrator. Any revised capacity and charge are agreed before applying a change.
The service order identifies the institution’s authorised administrator, permitted access, hosting and processing arrangements, recovery checks and exit process. Student information must not be included in sales forms.
Yes, institution branding and terminology are agreed during setup. Schools, colleges, universities and training institutions can discuss their needs; specialist progression, credit and transcript requirements need a separate review.
Demonstrations and quotations: edusuite@tikatika.org. Support: support@tikatika.org. Billing: billing@tikatika.org. Service hours and response commitments follow your accepted order.
YOUR INSTITUTION / YOUR NEXT STEP