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13:12, 31 May 2020
Student Hostel Deposit11.png
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31 KB
Sandeepankamwar
1
13:10, 31 May 2020
Student Hostel Deposit1.png
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35 KB
Sandeepankamwar
1
12:59, 31 May 2020
Student Deposit Report11.png
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40 KB
Sandeepankamwar
1
12:55, 31 May 2020
Student Deposit Report1.png
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27 KB
Sandeepankamwar
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12:49, 31 May 2020
Student Deposit Report.png
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43 KB
Sandeepankamwar
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12:12, 31 May 2020
Vendor7.png
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Sandeepankamwar
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12:10, 31 May 2020
Vendor6.png
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Sandeepankamwar
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12:09, 31 May 2020
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Sandeepankamwar
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12:08, 31 May 2020
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Sandeepankamwar
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12:07, 31 May 2020
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Sandeepankamwar
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12:06, 31 May 2020
Vendor1.png
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Sandeepankamwar
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12:06, 31 May 2020
Vendor.png
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Sandeepankamwar
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11:26, 31 May 2020
Transaction Category Configuration4.png
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Sandeepankamwar
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11:24, 31 May 2020
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Sandeepankamwar
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11:24, 31 May 2020
Transaction Category Configuration1.png
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Sandeepankamwar
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11:17, 31 May 2020
Transaction Category Configuration.png
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Sandeepankamwar
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09:52, 30 May 2020
Course Outline Overview.png
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Kshitija Khot
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17:11, 29 May 2020
Employee Expense-Advance Configuration56.png
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Sandeepankamwar
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17:09, 29 May 2020
Employee Expense-Advance Configuration65.png
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Sandeepankamwar
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17:08, 29 May 2020
Employee Expense-Advance Configuration41.png
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Sandeepankamwar
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17:05, 29 May 2020
Employee Expense-Advance Configuration1.png
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Sandeepankamwar
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16:52, 29 May 2020
Employee Expense-Advance Configuration.png
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Sandeepankamwar
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10:30, 29 May 2020
Occupant search10.png
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Neha.tambolkar
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10:29, 29 May 2020
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Neha.tambolkar
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10:29, 29 May 2020
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Neha.tambolkar
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10:28, 29 May 2020
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Neha.tambolkar
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10:27, 29 May 2020
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10:27, 29 May 2020
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Neha.tambolkar
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10:26, 29 May 2020
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Neha.tambolkar
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10:24, 29 May 2020
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Neha.tambolkar
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10:23, 29 May 2020
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10:22, 29 May 2020
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Neha.tambolkar
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14:26, 28 May 2020
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Rituja.pardeshi
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14:25, 28 May 2020
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14:24, 28 May 2020
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Rituja.pardeshi
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13:54, 28 May 2020
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13:49, 28 May 2020
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13:49, 28 May 2020
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13:22, 28 May 2020
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13:20, 28 May 2020
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Rituja.pardeshi
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12:34, 28 May 2020
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Rituja.pardeshi
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12:33, 28 May 2020
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Rituja.pardeshi
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12:32, 28 May 2020
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Rituja.pardeshi
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14:18, 27 May 2020
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Neha.tambolkar
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14:17, 27 May 2020
Time table adjustment5.png
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Neha.tambolkar
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14:16, 27 May 2020
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Neha.tambolkar
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14:16, 27 May 2020
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Neha.tambolkar
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Neha.tambolkar
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{"minExpandLevel":2}
Initial Configuration
Terminology Used in Initial Configuration
Basic Structure Creation
Trust Creation
Campus, Institute, Department Creation
University, Stream Creation
Qualifications Offered
Functional and Non-Functional Departments
First Employee Upload
Mappings
Role Mapping
Menu Mapping
Policy Creation and Mapping
Liaisons
Placement Cell Liaison
Finance Liaison
Hostel Liaison
Recruitment Liaison
Transport Liaison a
Library Liaison
Master Lists
Admission Quota
Admission Category
Employee Unique Code
Login Authentication Configuration
Server Details
User LOGS
Legacy Data Upload
Initial Data Template
Employee Data Template
Student Data Template
Course Data Template
Infrastructure Data Template
Finance Data Template
Stock/Inventory Data Template
Library Data Template
Attendance Data Template
Grade/Marks Data Template
Quiz Questions Data Template
Employee Profile Data Template
Initial Configuration FAQ
{"minExpandLevel":2}
User Creation
Terminology Used in User Creation
Guidelines for User Creation
Employee Logins
First Employee Creation
Employee upload using excel
Employee upload using form
Employee Policy Mapping
Post Grade Mapping
Employee Service Book
Employee Department Mapping
Employee Role Mapping
Visiting Faculty Login
Employee Applicant Login
Student Logins
Legacy Student Upload
Student as a Fresher
Student allocation to a Program/Department
New Student Admission
Student Turning Alumni
Student Applicant Login
Creating Parent/Guardian Login
Other Logins
Board Member Login
Vendor Login
Company HR login
Event Guest Registration
Experts Login
Session Creation
Individual Security Settings
Organization Level Security Settings
Password Management
First Time Password
Reset Password
Forgot Password
Force Reset Password
Change credentials for another user
User Creation FAQ
{"minExpandLevel":2}
Third Party Handshake
Third Party Integrations
SMS Integration
e-Mail Integration
Payment Gateway Integration
Bar-code Integration
RFID Integration
Bio-Metric Integration
Integration FAQ
{"minExpandLevel":2}
Admission
Terminology Used in Admission
Admission Configuration
Guideline Configuration
Departments and Program association
Entrance exam Configuration
Admission Quota and Category Configuration
Admission Document Configuration
Admission intake configuration
Admission Eligibility Configuration
Admission Rounds Configuration
Merit List Configuration
Direct Admission
Admission Process
Registration Form
Application Form
Applicant Approval
Applicant In Process
Admission Interview
Merit List
On Counter Notification
Document Verification
Final Admission
Admission Form
Admission Test
Question Bank
Test Configuration
Student Association
Applicant side admission test
Test Evaluation
Lead Management
Inquiry Form
Admission Inquiry Report
Application Statistic
Lead Management Report
Admission FAQ
{"minExpandLevel":2}
Fees
Terminology Used in Fees
Academic Fees Structure
Fee Structure Creation
Fee Components
Fee Amount corresponding to Quota and Category
Sponsorship Bodies
Student Invoice Generation
Fees Installments
Part Payments
Fee Advances
Fee Refund
Late Fees
Admission Cancellation
Invoices and Receipt
Ledgers
Payment Modes
Bank Accounts
Settlement
Reconciliation
Fees Credits
Scholarship
Sponsorship
Other Fees
Hostel Fees
Transport Fees
Exam Fees
Library Fees
Miscellaneous Fees
Fines
Fees FAQ
{"minExpandLevel":2}
Academics
Terminology Used
Program Creation
Terminology Used
Creating Program
Creating Batches
Batch Planning
Batch Management
FAQ
Syllabus Pattern Creation
Syllabus Pattern Creation
Syllabus Pattern Replication
Syllabus Structure
Courses and its type
Core Course
Elective Course
Audit Course
Open Elective Course
Term Structure
Co-scholastic Evaluation
Percentage based evaluation
Pointer System Based Evaluation
Grade Point Based Evaluation
Evaluation Types
Concurrent Evaluation
Final Evaluation
Evaluation Universe
Evaluation Parameter Configuration
Course Outline
Subjective Outline
Outcome Based Evaluation
Faculty Course Management
Faculty Course Choice
Faculty Course Allocation for Running Term
Faculty Course Allocation for Planning Term
Faculty Topic Allocation
Course File
Shared Course file
Open Elective Course File
Inheriting Course File
Faculty Daily Worksheet
Student Course Management
Registering Students
Block/Unblock students
Student Course Allocation
Elective Choice Configuration
Elective Choice Schedule
Elective Choice From Student Login
Time Table
Academic Calendar
Session Plan
Class Rate
Timetable Planning
Timetable adjustments
Cancelled Schedules
Event Days adjustments
Reports
FAQ's
Course File
Course File Content
Planner
Course Outline
Topics/Subtopics
Evaluation Parameters
Faculty Session Allocation
Subject wise Students
Course Outcome
Evaluation Statistics
Session Plan
Class Schedule
Delivery Report
Course material
Evaluation Sheet
Evaluation Parameters
Course File Schema Replication
Shared Course File
Open Elective Course File
Inheriting Course File
Attendance
Attendance as Evaluation Parameter
Attendance Marking Schema
Attendance Marking
Bio-Metric Integration
Bio-Metric Configuration
Attendance Fetching
Manual Over-riding
Manual Attendance Marking
Attendance Pouring
Attendance Grade Cut
Attendance Reports
Concurrent Assessment
Evaluation Parameter Universe
Evaluation Parameter Configuration
Evaluation Frequency
Weight ages
Moderation
Freezing
Outcome Based Evaluation
CO-PO Example
CO-PO Terminologies Used
PO Configuration
Direct Assessment
CO Approval
CO PO Mapping
Evaluation Parameter Creation
Direct Method PO Attainment
CO Attainment
CO-PO Reports
Learning Management System(LMS)
Content Management System
Assessment
Student Dashboard
Faculty Dashboard
Portfolio
Topic Registration
Defining Research Project Configuration
Creating Evaluation Parameter
Project Guide Configuration
Topic Submission by Guide
Submission of Topic Registration by Student
Approval Of Topic by Guide
Approval Of Topic by HOD
Approval Of Topic by Thesis Department
Approval Of Topic by Dean
Synopsis
Defining Research Project
Creating Evaluation Parameter
Project Guide Configuration
Synopsis Configuration
Submission of Synopsis by Student
Synopsis Approval by Guide
Synopsis Approval by HOD
Synopsis Approval by Thesis Department
Synopsis Approval by Dean Login
Email Alerts to referee
Synopsis Approval by Referee Login
Colloquium
Colloquium Configuration
Colloquium Submission by Student
Colloquium approval by Guide
Colloquium approval by Infrastructure authority
Colloquium approval by HOD
Colloquium approval by Dean
Colloquium approval by Thesis Dept
Thesis
Defining Research Project
Creating Evaluation Parameter
Project Guide Configuration
Thesis Configuration
Submission of Thesis by Student
Thesis Approval by Guide
Thesis Approval by HOD
Thesis Approval by Thesis Department
Thesis Approval by Dean Login
Thesis Approval by Referee Login
Referee Report
Request for Open Defense
Open Defense Request Approval by HOD
Open Defense Request Approval by Chair Person
View Referee & Guide Report
Final Thesis
Defining Research Project
Creating Evaluation Parameter
Final Thesis Configuration
Submission Of Final Thesis by student
Final Thesis approval by guide
Final Thesis approval by Dean
SIP
Project Area Configuration
Companies offering Projects
Evaluation Parameter Configuration
Project Handling from Academic Admin
Project Handling by faculty
Project Submission by Student
On-Line Test Through Course File
On-Line Test Configuration Parameters
Creating Question Bank
Creating Schedules
Student side online test
Evaluating Result
Reports
Feedback
Feedback Configuration
Configuration Feedback Report
Student to Faculty
Student Leave
Leave Activity Master
Leave Activity Employee Allocation
Student Leave Application
Students Leave Approval
Student OD Capping Report
Mentor Student Module
Allocation of Mentors
Mentor Questionnaire Configuration
Daily Monitoring
Mentor Feedback Student
Consolidated Mentor Feedback Report
Academics FAQ
{"minExpandLevel":2}
Exam
Terminology Used in Exam
Exam Admin Role
Creating University
Defining Stream
Defining Qualification
Open Electives
Syllabus and Pattern Creation
Syllabus and Subject
Term Exam Structure
Exam Duty Configuration
SMS and e-Mail Pattern Configuration
Result Reference Key Configuration
Exam Center Code Configuration
Exam Schedule Configuration
Exam Configuration
Paper Valuer
Answer Sheet Correction Allocation
Exam Form Notification
Student Exam Form
Hall Ticket Generation
Exam Paper Finalization
Exam Invigilator
Exam Hall Attendance
Grace Policies
Internal - External Marks Entry
Spot Evaluation Marks Entry
Internal Exam Marks
Vocational Subject Marks
Forward Marks for Result Processing
Grace Calculation
Process Result
Marks Moderation
Result Processing and Totaling
Student Exam Dashboard
Legacy Marks Entry
Internal Exam Configuration
Internal Subject Allocation
Internal Subject Marks
Faculty Role
Course File
Evaluation Sheet
Send Concurrent Evaluation Marks
Paper Setting
Paper Checking
Internal Exam Paper Checking
Student Role
Exam Form Submission
Hall Ticket
Mid-Term Exam Form
Internal Exam Form
Reports
Exam FAQ
{"minExpandLevel":2}
Finance
Terminology Used in Finance
Budget
Defining Budget Title
Defining Groups and Subgroups and Ledgers
Associating Employees with Ledgers for Budgetary Estimates
Budget Estimates by Employees
Scrutiny and Revision of Budget by Finance Admin
Finalizing and Freezing Budget Amounts
Notification to Employees on Budgeted amounts
Budgetary Alerts
Budget Variance
Fees
Terminology Used in Fees
Academic Fees Structure
Fee Components
Fee Amount corresponding to Quota and Category
Sponsorship Bodies
Fees Installments
Part Payments
Fee Advances
Fee Refund
Late Fees
Admission Cancellation
Invoices and Receipt
Ledgers
Payment Modes
Bank Accounts
Settlement
Reconciliation
Scholarship
Sponsorship
Hostel Fees
Transport Fees
Exam Fees
Library Fees
Miscellaneous Fees
Fines
Fees FAQ
Salary
Salary Configuration
Employee Salary Parameter Mapping
Employee Salary Adjustments
TDS Configuration
TDS Calculation
Income from other Resource
Income from other Previous Organization
Form No 24Q
Salary Calculations
Leave Availing Rules
Arrears Configuration
Arrears Calculation
Employee Account Details
Employee Salary Payable
Employee Salary Transfer
Visiting Faculty Payable
PF
ESIC
Insurance
Gratuity
Leave Encashment
LTA
Medical Reimbursement
Monthly Reports
Yearly Reports
CTC
FnF
Purchase/Vendor Accounting
Ledgers and Bank Configuration
Vendor Registration Fees
Vendor Invoice
Purchase Terms and Conditions
Advances
Delivery Challan and MRN
Vendor Payment
Associated Statutory Deductions
Sales/Client Accounting
Ledgers and Bank Configuration
Client/Customer Registration
Raising Invoices
Receipt of Payment
Reminders for next Invoices
General Accounts
Configurations
Transactions
Reconciliations
Reports
Investment Management
Endowment Management
Employee Society
Finance FAQ
{"minExpandLevel":2}
HR
Terminology Used in HR
Recruitment
Terminology used in recruitment
Recruitment Liaison
University Post Configuration
Recruitment Process
Recruitment Liaison Disclaimer
Recruitment Liasoning Finance Association
Office Document Configuration
Recruitment Test Configuration
Applicant Employee registration
Log Report
Registered Applicant Employee
Applicant Employee Profile Report
Applicant Employee Referenced Detail
Applicant Employee Documents
Call for GD/PI
GD or PI Marks
Call For Interview
Offer Letter
Joining Report
Service Book
Service Book
Muster
Muster Policy Creation
Working Days Calendar
Working Hour for Full day and Half Day
Weekly Off
Late Reporting Penalties
Holiday Calendar
Employee Worktime
Working Hours
Biometric Devices
Fingerprints
Daily Attendance Report
Monthly Muster Report
Muster Freezing
Input for Salary Calculation
Leave Deductions
Late coming and Early going
Consolidated Attendance Report
Muster Incomplete Task
Missed Punch Request
Request for waive off short day
Leave
Leave Policy Creation
Leave Types
Leave type and Post Type Association
Leave Configuration
Leave Rules
Leave Credit Rules
Leave Availing Rules
Leave Suffix/Pre-fix Rules
Leave Additional Rules
Leave Sanction Hierarchy
Leave Notification Hierarchy
Leave Encashment Rules
Employee Leave Account
Leave Application
Leave Rejection / Approval
Cancelling Sanctioned Leaves
Leaves Balances
Office Duty Leaves
Compensatory Off
Compensatory Off
Salary
Salary Configuration
Employee Salary Parameter Mapping
Employee Salary Adjustments
TDS Configuration
TDS Calculation
Income from other Resource
Income from other Previous Organization
Form No 24Q
Salary Calculations
Leave Availing Rules
Arrears Configuration
Arrears Calculation
Employee Account Details
Employee Salary Payable
Employee Salary Transfer
Visiting Faculty Payable
PF
ESIC
Insurance
Gratuity
Leave Encashment
LTA
Medical Reimbursement
Monthly Reports
Yearly Reports
CTC
FnF
Employee Profile
Personal Details
Family Details
Medical Details
Qualification
Subject Taught
Training
Conference/Seminar/Conclave
Workshop
Publications
Consultancy
Research Project
Research Guidance
Membership
Patents/Copyrights
Skill Upgradations
Research Interest
Significant Achievement
Other Contributions
Appointment Status
Service Book
Self Contribution/Addl.Responsibilities
Foreign Collaboration
Brief Profile
Appraisal
The UGC Standard
Appraisal Configuration
Appraisal Schedule
Appraisal Reports
Appraisal Goal Setting
Praises/Memo's
Increments
FDA-Faculty Development Assistance
Opening Credits
Yearly Credits
Credit Utilization
Grievance
Grievance Configuration
Registering Grievance
Employee Grievance
Student Grievance
Grievance Escalation
Employee Grievance Escalation
Student Grievance Escalation
Grievance Resolution and Closure
Employee Grievance Resolution and Closure
Student Grievance Resolution and Closure
Contractual Appointment
Resignation
No Dues
Full and Final Settlement
HR FAQ
{"minExpandLevel":2}
Procurement and Stores
Terminology Used in Procurement and Stores
Infrastructure
Maintenance
Stock
Product Search/Edit
Dead Stock Configuration
Dead Stock Register
Stock Allocation
Infrastructure Incharge Allocation
Employee Seating Arrangement
Vendors
Vendor Feedback
Marketing Company
Gate Pass
Good Receipt Note (GRN)
Generate Work Order
Internal Maintenance Report
External Maintenance Report
Stock Reports
Employee Login(Stock)
Stock FAQ
Inventory
Inventory Configuration
Product Add/Search/Edit
Reorder Levels and Quantity/Configuration
Authority Configuration
Brand/Make
Vendors
Marketing Company
Inventory Transactions
Inventory requisition and purchase
Good Receipt Note
Inventory Reports
Employee Login (Inventory)
Inventory FAQ
Purchase
Abbreviations
Add Vendor
Vendor Registration Configuration
Vendor Approval
Vendor Feedback
Add Base Product
Product Search/Edit
Purchase Requisition Authority
Purchase Authority
Signature Authority
Purchase Requisitions
Generate Requisition
Generate Purchase Order Without RFQ
Request for Quotations
Add Quotation
Quotation Opening
Quotation Analysis
Quotation Configuration
Approved Rate Contracts
Tender Configuration
Tender
List of Purchase Orders
Purchase Order Clauses
Add Delivery Challan
Add Invoice
Purchase Payment Request
Reports
Vendor Login
Employee Login
Student Login
Finance Login
Purchase FAQ
{"minExpandLevel":2}
Research
Terminology Used in Research
Employee Research Contribution
Research Policies
Classification List
Employee Publication Detail
Employee Opening Balances
FDA Utilization
Employee Contribution Details
Legacy Publication Details
Credit Calculations
API Calculations
Reports
Funded Research Project
Faculty Role
Research Project
Project Details
Research Admin
Research Committee
Research Project Approval
Finance Admin
Funding Agency
Research Project Funding
Cost Centers
Expenditure Accounting
Fund Utilization Report
Research Project Reports
Research Courses
Admission
Assessment
Synopsis
Defining Research Project
Creating Evaluation Parameter
Project Guide Configuration
Synopsis Configuration
Submission of Synopsis by Student
Synopsis Approval by Guide
Synopsis Approval by HOD
Synopsis Approval by Thesis Department
Synopsis Approval by Dean Login
Email Alerts to referee
Synopsis Approval by Referee Login
Thesis
Defining Research Project
Creating Evaluation Parameter
Project Guide Configuration
Thesis Configuration
Submission of Thesis by Student
Thesis Approval by Guide
Thesis Approval by HOD
Thesis Approval by Thesis Department
Thesis Approval by Dean Login
Thesis Approval by Referee Login
Referee Report
Request for Open Defense
Open Defense Request Approval by HOD
Open Defense Request Approval by Chair Person
View Referee & Guide Report
Research FAQ
{"minExpandLevel":2}
Placement
Terminology Used in Placement
Basic Configurations
Institute Profile
Placement officers
Student List
Student Statistics
Company Preferences Configuration
Placement Cycle Configuration
Placement Consultant
Placement Committee
Placement Configuration
Placement Cycle Type
Company Type
Region
Specialization Master
Committee Type
Sector
Area of Interest Type
Designation
Post Type
Responsibility Type
Selection Process Stage Type
Infrastructure Configuration
Follow-up Types
Follow-up Modes
Placement Cell
Placement Rules
Approve Student Profile
Placed Student Details
Attendance
All Department Attendance
Other Qualification Configuration
Edit Job Authority
Consultant Home
Follow up
Upload/Download
Jobs
View/Edit Job
New Job Creation
Job History
Post Job
Final Placement
View/Edit placement
Post Final Placement Result
Placement Calendar
Project Placement
View/Edit Project Placement
Post Final Project Placement Results
Project Calendar
Walk-Ins
View/Edit Walk-Ins
Walk-In Calendar
Training
View/Edit Training
Training Calendar
Placement Activity
Company Profile
Company Visit Schedule
Day Schedule
Pre-Placement Talk
Communication
TPO Announcement
Student Login
HR Manager Login
Placement FAQ
{"minExpandLevel":2}
Office Docs
Terminology Used in Office Docs
Students Docs
Office DOCS Configuration
Template Creation
Finance Configuration for Office DOCS
Office Docs Request
Payment of FEES
Request Sanctioning
Office DOCS Handover
LOGS
Employee Docs
Employee Office DOCS Configuration
Employee Docs Template Creation
Employee Office Docs Request
Employee Docs Request Sanctioning
Employee Office DOCS Handover
Employee Docs LOGS
Office Docs FAQ
{"minExpandLevel":2}
Internal Communication
Terminology Used in Internal Communication
Inward
Inward No Generation
Sender
Receiver
Alert
Outward
Draft
Attachment
Alert
Internal Communication FAQ
{"minExpandLevel":2}
Committees
Terminology Used in Committees
Add Committee Details
Update Details
Committee Member
Committee Responsibility
Committee Meeting
Agenda Creation
Approve Agenda
Send for Notification
MOM Tracking
MOM Approval
MOM Sharing
Announcement
Event
Meeting Attendance
Committee Institute Mapping
Committee Document Verification
Budget
HR request Generation
Alert to Principal/HR/Director
HR Approval
Committee Approval
Committee Agenda
Committees FAQ
{"minExpandLevel":2}
Events
Terminology Used in Events
Event Scheduling
Event creation
Event editing
Event Dates
Event Participation
Event Team Participation
Event Design
Committees/Duties
Registration Configuration
Notice /Announcement
Logistics
Registration Runtime
Event Feedback Configuration
Event Reports
Event FAQ
{"minExpandLevel":2}
Library
Terminology Used in Library
Configuration
Library Configuration
Library Holidays Calendar
Vendor configuration
Rule Book configuration
View Rule Book
RFQ and Quotation Authority Configuration
Purchase Order Authority Configuration
Stock verification
Members
Member Registration
Member Accounts
Member Rules
Library Masters
Titles
Catalogue Details
Accession Number Sharing
Accession Number Transfer
Accession Number Range wise Transfer
On-Line Public Access
Transactions
Issue/Return Transaction
Temporary Transaction
View Request
Issue Return Search
Reading Hall Transactions
Reading Hall Attendance
Fine Account
Librarian Wise Statistics
Legacy Issue Return Transactions
Transaction Status
Library Fine
Fine Account
Library Fine configuration and Payment
Library Wise Statistics
DMS
DMS Search
Book Bank
Register Book Bank Member
Book Bank Member Account
Book Bank Refund Requests
Library Reports
Library Purchase
Prepare RFQ
Print and Post RFQ
Add Quotation
Quotation Analysis
Raise Requisition and Prepare RFQ
Faculty PRN
Purchase Order
View and Print Purchase Order
Add Invoices
Add Delivery Challan
Purchase Payment Request
Accessioning
[Library FAQ]]
{"minExpandLevel":2}
Hostel
Terminology Used in Hostel
Hostel Configuration
Building Configuration
Room Configuration
Room Infrastructures
Hostel Plan
Guest Room Configuration
Categorywise Configuration
Departmentwise Configuration
Hostel Admission Configuration
Hostel Admission
Hostel Application Form
Hostel application form fee collection & approval
Hostel Admission Form
Hostel Fee Payment & Room allocation
Hostel Allocation
Registration Approval
Generation of Merit List
Student Parent Contact Details
Generation of I-Card
Mess Allocation
Stock Allotment
Room Transfer/ Cancellation
Occupant Search
Occupant Attendance
Leave/Night-out Request
Fine Imposition
Group Fine
Guest House
Guest Room Request Approval Configuration
Guest Room Booking
Guest Room Approval
Hostel Complaint and Maintenance
Hostel Complaint Types
Register Complaint
Complaint Escalation
Complaint Resolution & Closure
Hostel and Related Reports
Hostel FAQ
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Transport
Terminology Used in Transport
Configuration
Transport Plan
Student Parent Contact Details
Vehicle Make Model & Variant Configuration
Route & Stops Configuration
Vehicle Type Configuration
Insurance Master Configuration
Transport Plan
External Transport Agency Configuration
Transport Management
Vehicle Management
Vehicle Schedule Management
Crew Management
Vehicle Student Allocation
Log Book Configuration
Complaint Log / Incident Log
Travel Booking
Tour Approval Configuration
Service Centre
Vehicle Maintenance Details
Fuel Details
Reports
Transport FAQ
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