HIT Admin ERP — Haldia Institute of Technology

Home Dashboard

Admin Dashboard

Real-time overview — Haldia Institute of Technology

From Date

To Date

Department / Course

Semester

Admission & Collection Report

From Date

To Date

Course

Day-wise

Date	New Admissions	Payments	Collected
Pick a date range and click Generate

Course-wise

Course	New Admissions	Payments	Collected
Pick a date range and click Generate

Admissions (Monthly)

Fee Collection (Monthly)

Approval Status

Gender Distribution

Course Distribution

Funding Sources

Pending Approvals

Recent Payments

VIEW STUDENT ADMISSION DATA

Select Course

Select Year (Session)

Select Semester

Admission Type

Gender

Social Category

Reservation Type

Religion

Hostel Status

Approval Status

TFW / Special

Search by Name / App No / Admission No / MAKAUT Roll No / Reg No / Email

Apply filters above and click Search

You can filter by course, session, semester, caste, religion, gender, and more

Pending Approvals

All pending items requiring admin action

App No.	Student Name	Course	Admission Type	Submitted	Actions

Create Student (Direct/Admin Entry)

Admin-initiated student creation — credentials sent by email. Complete all tabs.

Personal Details

First Name *

Middle Name

Last Name *

Email *

Mobile *

Alt Phone

Date of Birth *

Age

Gender *

Blood Group

Social Category

Reservation Type

Religion

Known Languages

Aadhaar No

APAAR ID

Voter Card No

PAN Card No

Driving License No

ABCD ID

DigiLocker Linked

Admission Details

Course *

Course Type

Admission Through

Admission Type

Session *

Enquiry Number

Application Date

Admission Date

Admission Source

Counselor Name

Initial Password

MAKAUT Roll No

Used by the Exam Management System to look up this student — must be unique

MAKAUT Registration No

Saves just these two fields right away — no need to go through the rest of this form.

Category & Gender Report

Course-wise and Session-wise student distribution by category, gender, and hostel status

Session

Course

Status

Discount & Scholarship Report

Student-wise discount applied — scheme, gross fee, net fee & balance

Session

Course

Fee Structure

Configure semester-wise fees per course & session

Session *

Course *

Course Type

Ledger Management

Create ledger, view, waive fines, override fees

Search Student

Session

Course

Admission Type

Payment Status

Balance Min (₹)

Balance Max (₹)

Sort By

Students (filtered)

—

Total Fee

—

Total Collected

—

Total Outstanding

—

App No.	Name	Course	Adm. Type	Session	Total Fee	Paid	Balance	Ledger	Action
Select session or search student above

Manual Payment Entry

Cash / DD / NEFT / RTGS / UPI — offline payment recording by admin

1 Find Student

Student Name / App No / Admission No

CC / Loan Reconciliation

Allocate bank disbursements semester-wise — smallest fee heads first, carry forward excess to next semester

1 Find Student

Student Name / App No / Admission No

Type	Bank	Sanctioned	Disbursed	Remaining	Status	Date
—

Academic Sessions

Session	Start	End	Status	Students	Current

Funding / Loan Approvals

WB CC, Bank Education Loans — approve, sanction & track disbursements per semester

Status

Search

Fee Fine Management

Define fine rules · Apply monthly fines · Waive fines · View fine log

Fine Configuration

Session	Type	Grace Days	Per Month	Per Day	Max/Sem	Status	Action

Scholarships & Discounts

Name	Type	Value	Applies To	Auto-suggest Categories	Source	Status

Semester Dates & Fee Due Dates

Set fee due dates, class start/end, exam dates per course & session

Session

Course

Course Type

Academic Calendar

Title	Type	Start	End	Session	Action

Document Verification Queue

Review and verify uploaded student documents

Hostel Management

Rooms · Allotments · Applications · Fee · Reports

Total Beds

—

Occupied

—

Available

—

Pending Apps

—

Hostel Damage Reports

Log & track hostel property damage, apply fines

Report Damage

Student Key

Date

Fine (₹)

Description

Reports

Student	Room	Description	Date	Fine	Status

Consultant Management

Approve consultants, manage referrals & commissions

Code	Name	Email	Organization	Referrals	Converted	Status	Action

Withdrawal Requests

Request Key	Student	Course	Reason	Requested	Status	Action

Data Migration

Import data from old ERP — CSV · Excel · JSON · XML · SQL Dump — with duplicate detection, validation preview and rollback

Import File (CSV, XLSX, JSON, XML, SQL)

Target Session

Target Course

Default Password

Migration ID	Module	File	Format	By	Started	Inserted	Updated	Skipped	Failed	Status	Actions
Click Search to load history

Old ERP Sync

Pull live data from hiterp.in (old ERP) — on-demand per student, or scheduled incremental sync

Old ERP Database Connection

—

Old ERP (hiterp.in) runs on ASP.NET/IIS. Ask the old-ERP team for read-only database credentials — MySQL or SQL Server both work.

DB Type

Host

Port

Database Name

Username

Password

Active (allow scheduled/on-demand sync)

Last sync checkpoint: —

Old Table	Raw Mirror Table	Old Rows	Mirrored Rows	Last Synced	Status
Click "Discover Tables" to list everything in the old ERP database

Raw Table	Relates To	Link Column	Total Rows	Resolved	Resolution
Sync some tables first, then refresh

Old Table	→ Target	Rows	New Cols	Status	Created By
No promotions saved yet

Collection Ledger

Mode-wise fee collection ledger — Cash, Bank, Online, ICICI PG

From Date

To Date

All Collection

—

0 txns

Cash

—

0 txns

Bank (DD/NEFT/RTGS/IMPS)

—

0 txns

Online (UPI)

—

0 txns

ICICI PG (Gateway)

—

0 txns

All Transactions (0)

Receipt No.	Student	Admission No.	Course	Mode	Sem	Amount	Date	Ref
TOTAL						—

Reports & Analytics

Generate admission, fee, gender, state-wise, funding reports

👥

Enrollment Report

All students with status

💰

Fee Collection

Date-wise collection

🧾

Daily Collection Report

Accounting ledger, mode-wise

⚠️

Defaulters Report

Overdue fee students

📊

Outstanding Dues

Summary per student

🗺️

State-wise

Students by state

⚧️

Gender Distribution

Course-wise gender split

🏅

Scholarship Alloc.

Discount allocation list

🏦

Funding Distribution

Loan/CC/scheme stats

🧩

Custom Report Builder

Pick columns, export Excel

Report Categories

Counselling & Direct/Readmission admission reports — filters, dashboard, sort/paginate, export

Total Students

—

Paid Students

—

Due Students

—

Payable Amount

—

Collected Amount

—

Due Amount

—

Global Search

Accounts Module

Full fees/accounts menu. Plain items open the matching page now; PARTIAL opens the closest existing page; COMING SOON isn't built yet.

General Ledger

Chart of Accounts, double-entry vouchers, Trial Balance & Ledger Statement

Account Groups

Code	Name	Nature

Ledgers

Code	Name	Group	Opening Bal.

Day Book — Accounting Ledger

Day-wise transaction register with date filtering and CSV export

From Date

To Date

Payment Mode

Course

Select a date range and click Apply

ERP Reports — Financial Intelligence

SAP S/4HANA style comprehensive reporting with real-time filtering and CSV export

Report Parameters

Academic Session

Course

From Date

To Date

Collected (Period)

—

Outstanding

—

Total Expected

—

This Month

—

Students

—

Collection by Payment Mode

Payment Mode	Transactions	Amount	Share
Run report to see data

Course	Students	Expected	Collected	Outstanding	Late Fine	Collection %
Run report to see data

Fee Head	Students	Expected	Collected	Outstanding	Collection %
Run report to see data

Period	Transactions	Amount	Volume Bar
Run report to see data

Certificate Requests

Review and process student certificate requests

Pending

—

Processing

—

Ready / Downloaded

—

Rejected

—

Status

Search Student

Student	Certificate	Purpose	Requested	Status	Action
Loading...

Accounting Ledger

Credit & Debit reporting · Student/Course/Session/Date filters

Student (Name / App No.)

Session

Course

Date From

Date To

Total Credited (Received)

₹0

Total Refunded

₹0

Net Collection

₹0

Date	Receipt No.	Student	Course	Session	Sem	Mode	Gateway	TxnID / Ref	Type	Credit (₹)	Debit (₹)	Remarks	Receipt

Employee Master

Teaching & Non-Teaching staff records

Search

Departments

Department	Code	HOD	Staff Count	Status	Actions

Designations

Teaching

Designation	Staff	Actions

Non-Teaching

Designation	Staff	Actions

Staff Document Verification

Employee	Doc Type	Uploaded	Preview	Actions
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HR Reports

—

Total Employees

—

Active

—

Inactive / Exited

—

Teaching Staff

—

Non-Teaching Staff

—

Departments

—

New Joiners (This Month)

—

Avg Experience (Yrs)

—

Last Payroll Net

—

Avg Attendance % (This Month)

—

Pending Documents

Search

Department

Designation

Shift Master

Shift Name	Start	End	Rotational	Staff Assigned	Actions

Staff Attendance

Daily check-in/out tracking · Manual marking · Monthly summary

Date

Department

Marked Attendance

Employee	Department	Check In	Check Out	Hours	Status	Flags

Not Marked Yet

Employee	Department	Action

Payroll Management

Generate monthly payroll · Approve · History & payslips

Generate Payroll Run

Month

Calculates gross pay from each employee's salary structure, deducts PF/ESIC/Professional Tax, and applies Loss-of-Pay for days below the monthly attendance requirement. Only employees with a saved salary structure are included.

Leave Management

Leave types & rules · Applications & approval · Balance tracking

Status

Employee	Dept	Leave Type	From	To	Days	Reason	Status	Decided By	Action

Employee Loans & Reimbursements

Loans, salary advances & repayment tracking · Staff reimbursement approvals

New Loan / Salary Advance

Employee

Type

Date

Principal (₹)

Interest %

Advance

Employee	Type	Date	Principal	Payable	Repaid	Status

Employee Benefits & Policy

PF · ESI · Medical Insurance · Gratuity — policy config & employee assignments

Policy Name	Type	Emp %	Empl %	Coverage / Insurer	Ceiling (₹)	Applicable To	Status

Faculty Research

Publications (journals, conferences, books) · Patents (Indian & International)

Faculty

Type

Faculty	Title	Type	Journal/Conf	Year	Impact Factor	Indexed In	Verified	Action

Promotions & KPI

Promotion policy, employee KPI tracking, promotion approval

Policy Name	From Designation	To Designation	Min Service (yrs)	Min KPI Score	Approval	Status

Faculty KPI

Annual appraisal — teaching, research, student outcome, activities

Faculty

Academic Year

Department

Faculty	Dept	Teaching %	Research	Outcome %	Activities	Total Score	Grade	Year	Action

Exam Cell

Examination form management · Fee clearance verification · Approval workflow

Fee Clearance Policy: Students with outstanding fee dues cannot submit examination forms. The system checks all dues up to the current semester before form submission.

Session

Semester

Status

Search

Student	Admission No	Course	Sem	Type	Outstanding (₹)	Fee Cleared	Submitted	Status	Action

Training / Internship Records

Track student internships & industrial training placements

Add Record

Student Key

Company

Start Date

End Date

Description

All Records

Student	Company	From	To	Description

Class Timetable

Weekly routine per session / course / semester

Session

Course

Semester

Day	Period	Time	Subject	Teacher	Room
Select session, course and semester

Placement Cell

Company drives, student registrations & offers

Company	Role	Type	CTC	Drive Date	Registered	Selected	Status

Mentor System

Mentor-student roster & interaction log

Mentor	Student	Course	Assigned

Counselling Workflow

Direct · Decentralized (WBJEE/JEE) · Lateral counselling rounds & allotments

Round	Type	Name	Start Date	Reporting	Allotted	Admitted	Status	Action

Semester Results

Upload & manage university semester results (SGPA/CGPA/percentage) per student

Student

Semester

Student	Sem	Univ Roll	Total	Obtained	%	SGPA	CGPA	Status	Action

Fee Collection Calls

Agent calling log · Follow-up tracking · Fee due date management

From

To

Student	Phone	WhatsApp	Sem	Call Date	Response	Follow Up	Called By	Notes

Unpaid Fee Students

Students with outstanding balances — highlight & initiate collection actions

Session

Semester

Student	Course	Current Sem	Outstanding	Overdue Heads	Last Payment	Phone	WhatsApp	Action

Settlement Dashboard

Real-time collection · UPI · Credit/Debit · Daily settlement · Downloadable reports

From

To

By Payment Mode

Mode	Transactions	Amount (₹)

Daily Collection

Date	Txns	Amount (₹)

Transaction Detail

Receipt	Student	Course	Sem	Amount	Mode	UTR / Gateway	Date

UTR Management

UTR verification · Bank reconciliation · Payment matching · Settlement tracking

Status

Search

From

To

UTR Number	Student	Adm No	Sem	Amount (₹)	Bank	Transfer Date	Submitted	Status	Action

Admin Reports

User list · Role access · Student data · Fee status · Hostel allocation · Seat allotment

Name	Email	Phone	Role	Status	Last Login

Discount Master

Define named discounts (Merit, TFW, Staff Child…). All apply to Tuition Fee only.

Name	Type	Value	Applies To	Notes	Assigned To	Status
Loading…

Student Fee & Discount

View per-student fee ledger, assign or change discounts, and manage carry forward.

Search Student

Semester

Payment Reconciliation Priority

Lower order = paid first when a payment is received. Tuition Fee should always be last.

Order	Fee Head	Tuition Fee?	Set Priority

Priority 900 = last (Tuition Fee). Lower numbers are settled first from each payment.

Carry Forward Management

Excess payments pending approval. Approve to carry forward to next semester or initiate refund.

Status

Student Search

Student	Adm No.	Course	From Sem	Amount	Source Payment	Status	Created

Refunds & Bank Reconciliation

Multi-step refund approval workflow and bank-side payment reconciliation.

Student	Course	Sem	Amount	Reason	Mode	Status	Requested	Actions

Fee Reports

Discount, collection, due, carry forward, refund, bank recon, and head-wise reports.

Session

Semester

Adm No.	Student	Course	Sem	Discount Name	%	Tuition (Gross)	Discount (₹)	Tuition (Net)

Fee Audit Log

Complete immutable record of every discount change, payment, reconciliation, and approval. Nothing is ever deleted.

Student Key (optional)

Action Type

From

To

Date & Time	Student Key	Sem	Action	Entity	Old Value	New Value	Performed By	IP

User Master

Create, edit and delete admin/staff login accounts and assign their role

Name	Email	Role	Last Login	Status	Action

Roles & Permissions

Control which sidebar sections each role can see. Super Admin & IT Admin always have full access.

External API Keys

Read-only integration keys for outside systems (exam management system, etc.) — never shared with our own admin/student login.

Client	API Key	Scope	Allowed IPs	Status	Created	Last Used

Exam Fee Clearance API — Documentation

For the Exam Management System integration team. Same content as the emailed integration guide, kept in sync here.

1. What This API Does

Lets the Exam Management System check, per student per semester, whether that semester's fees have been fully cleared — for exam-form eligibility / admit-card generation. Read-only; never modifies HIT-ERP data.

2. Base URL

Local / staging:

Production (hit-erp.com):
https://hit-erp.com/api/v1/external/exam_fee_status.php

Not active until today's code is deployed there — currently returns 404 on that domain.

3. Authentication

Send the key on every request as a header — not a query parameter, not in the body:

X-API-Key: <the key generated on the External API Keys page>

Scoped to exam_fee_status only. Manage/revoke from the External API Keys page.

4. GET ?action=get_fee_status

One row per student per semester — course type/code/name, student name, roll number, semester code/name, plus clearance status for that row.

Optional query parameters:

session_id, course_id, student_key — filter scope
roll_no — MAKAUT roll number, one student, all their semesters
reg_no — MAKAUT registration number, same as roll_no but by registration number instead
sem_number — one semester instead of all
only_cleared=1 — drop rows that aren't cleared

{
  "status": true, "code": 200, "message": "Fee status",
  "data": [
    { "course_type": "UG", "course_code": null, "course_name": "Computer Science and Engineering",
      "name": "AADRITA ROY", "roll_no": "001-21-0797", "reg_no": "REG-2021-0055", "sem_code": "SM01",
      "sem_display_name": "First Semester", "fee_status": "CLEARED", "outstanding_amount": 0 }
  ]
}

5. GET ?action=get_students_bulk

One row per student with full data — name, DOB, gender, category, contact, parent names, photo URL — for course-wise, semester-wise, or roll-number-wise bulk fetches (e.g. building a roster or admit cards). Not per-semester like get_fee_status — one row per student, at their current semester.

Optional query parameters:

session_id, course_id, student_key — filter scope
sem_number — only students currently in this semester
roll_no — one MAKAUT roll number, or a comma-separated list for a true bulk lookup in one call (e.g. 001-21-0797,001-21-0798)
reg_no — same as roll_no but by MAKAUT registration number, also comma-separated
page, limit — pagination; limit defaults to 500, max 2000

{
  "status": true, "code": 200, "message": "Students",
  "data": {
    "total": 2748, "page": 1, "limit": 500,
    "rows": [
      { "app_number": "APP-2026-0023", "admission_no": "HIT-2026-ChE-023",
        "name": "Koushik Mandal", "roll_no": "HIT-2026-ChE-023", "reg_no": null,
        "course_type": "UG", "course_code": null, "course_name": "Chemical Engineering",
        "session_name": "2026-27", "sem_number": 1, "gender": "Male", "dob": "2006-03-09",
        "category": "General", "reservation_type": "None", "phone": "9790256940",
        "email": "koushik.mandal23@demo.com", "father_name": null, "mother_name": null,
        "approval_status": "approved", "photo_url": null }
    ]
  }
}

6. GET ?action=get_cleared_students

One row per student — only students with zero outstanding across every semester so far (same cumulative formula the admin panel itself uses to gate exam forms). Optional: session_id, course_id.

7. Field Reference

course_type — UG / PG / MBA / MCA / Diploma
course_code — your numeric course code (blank until an admin fills it in via Course Master)
roll_no — MAKAUT roll number, falls back to our internal admission number if not yet entered
reg_no — MAKAUT registration number, unique per student
sem_code — SM01 through SM10 (get_fee_status only)
sem_number — plain semester number, 1–10 (get_students_bulk only)
fee_status — CLEARED or PENDING
outstanding_amount — amount still due, in Rupees
photo_url — full URL to the student's photo, or null if none uploaded

8. Error Responses

401 missing/invalid/revoked key · 403 key not authorized for this endpoint · 400 unknown action. All errors: {"status": false, "code": ..., "message": "..."}

API Tester

Make a real call to the external API from here — exactly what the Exam Management System will do — to verify a key or response before handing it off.

Base URL

Action

X-API-Key

Equivalent cURL

Fill in the form above…

Response

No request sent yet.

MAKAUT Registration

Enter each student's MAKAUT Registration Number and Roll Number for their current semester. The Exam Management System looks up students by either of these — the Roll Number must be unique per student.

Session

Course

Search

Student	Admission No	Course	Sem	MAKAUT Roll No	MAKAUT Reg No

Login Audit

Who logged in, from what IP, when, and how long they stayed — across every portal (admin, staff, student, parent, consultant).

From Date

To Date

Portal

Search

Name	Portal / Role	IP Address	Login Time	Logout Time	Stay Time	Status

Payment Gateway

ICICI Orange PG — submit/update the merchant kit (credentials) and switch between Sandbox and Live

—

Active Environment

Live traffic is served from

Enable live payments (off = sandbox/mock mode for students)

Sandbox / UAT Kit

API Base URL

Merchant ID

Aggregator ID

Secret / API Key

Salt / Encryption Key (optional)

Production / Live Kit

API Base URL

Merchant ID

Aggregator ID

Secret / API Key

Salt / Encryption Key (optional)

Register With ICICI

When completing merchant onboarding on the ICICI Developer Portal, register these URLs:

Webhook / Callback URL

Return URL pattern

While live mode is off (or the kit is incomplete), students pay through a sandbox/demo flow so the rest of the system can be tested end-to-end without real credentials.

Last updated: —

Gateway Orders & Refunds

Order	Student	Sem	Amount	Refunded	Status	Date
Loading…

Mail Settings

SMTP credentials used to send OTPs, password resets, receipts and other notifications

—

SMTP Credentials

SMTP Host

Port

Encryption

Use these settings (off = falls back to server config defaults)

SMTP Username (mailbox)

SMTP Password / App Password

From Email

From Name

Send Test Email

Save your settings first, then send a test email to confirm SMTP login + delivery actually work.

Send test to

For Gmail: enable 2-Step Verification on the mailbox, then create an App Password (Google Account → Security → App Passwords) and paste it above — your normal account password will not work.

Last updated: —

SMS / WhatsApp Settings

Gateway credentials for SMS & WhatsApp notifications

—

Gateway Credentials

No gateway is wired up yet — messages will be logged/queued but not delivered until this is configured with a real SMS/WhatsApp provider account (e.g. Twilio, Gupshup, MSG91).

Provider

Sender ID

API Key

Enable WhatsApp

Active (attempt live delivery when configured)

Last updated: —

SMS / WhatsApp Log

Compose & review sent/queued messages

Compose Message

Phone Number

Channel

Recipient Type

Message

Log

Phone	Type	Channel	Message	Status	Date

Receipt Branding

Logo, authorised signature and official seal/stamp embedded on every payment receipt PDF

Until real images are uploaded here, receipts show clearly-labelled sample signature/stamp placeholders. Upload PNG/JPG files (max 2MB each, transparent-background PNG recommended for signature and stamp).

Institute Logo

No logo uploaded yet

Authorised Signature

No signature uploaded yet

Official Seal / Stamp

No stamp uploaded yet

Signatory Name

Signatory Designation

Last updated: —

Course Master

Manage UG, PG and MBA courses — all disciplines in one place

🎓

—

Under Graduate Courses

— active · — students

📚

—

Post Graduate Courses

— active · — students

💼

—

MBA Courses

— active · — students

Under Graduate Courses

SORT	COURSE NAME	MANDATORY SUBJECTS (10+2)	SUBJECTS CONFIGURED	STUDENTS ENROLLED	STATUS	ACTIONS

Fee Master

4-Year Program Fee Structure — Semester-wise per session, course and admission type

Session *

4-Year Program Fee Structure

Select session and course above, then click Load Structure

Subject Marks Master

Mandatory subjects and marks for each course-category combination

UG Courses — Subjects Configured

#	Course	Subject Name	Theory Total/Min	Practical Total/Min	Grand Total	Type	Actions

School Boards

Manage recognised school boards and eligibility for pharmacy courses

Total Boards

—

Regular Boards

—

Open Schools

—

Not Pharma Eligible

—

Note: NIOS and some open school boards are not eligible for Pharmacy (B.Pharm) as per university norms. Students from these boards cannot apply for pharmacy courses.

School Boards — 0 records

#	Board / Council Name	Type	Pharmacy Eligible	Status	Actions

Board Subject Master

Theory + Practical total & passing marks per board

SELECT BOARD *

Select a board above to see its subjects

Course Eligibility

Set mandatory 10+2 subjects required for each discipline

Quick Eligibility Checker Tool

SELECT DISCIPLINE

STUDENT'S 10+2 SUBJECTS (ENTER SUBJECTS AS PASSED)

All Disciplines — 0 records

#	Discipline	Mandatory Subjects (10+2)	Other Relevant Courses	Notes	Actions

HALDIA INSTITUTE OF TECHNOLOGY

HIT Academic ERP

Admin Dashboard

Admission & Collection Report

Day-wise

Course-wise

Admissions (Monthly)

Fee Collection (Monthly)

Approval Status

Gender Distribution

Course Distribution

Funding Sources

Pending Approvals

Recent Payments

VIEW STUDENT ADMISSION DATA

Pending Approvals

Create Student (Direct/Admin Entry)

Personal Details

Admission Details

Permanent Address

Present Address

Father Details

Mother Details

Local Guardian Details

Family & Financial Details

Bank Details (for Scholarship / Refund)

Class 10th Details

Class 12th Details

Subject-wise Marks (Class 12)

Academic Year Gap (If Any)

Entrance Exam Details

Basic Documents (Required)

Caste Certificate

EWS Certificate

Disability Certificate

Sports Certificate

Defence Certificate

Special Category Documents

Enrollment Details

Admission Discount

Medical Information

Transport

Digital Profiles (Optional)

Fee Structure Preview

Summary Preview

Category & Gender Report

Discount & Scholarship Report

Fee Structure

Ledger Management

Payment History

Manual Payment Entry

1 Find Student

2 Payment Details

Payment History

CC / Loan Reconciliation

1 Find Student

2 Bank Disbursement Details

3 Semester-wise Allocation Preview

Existing Funding on this Student

Academic Sessions

Add / Edit Session

Funding / Loan Approvals

What is Carry Forward?

Review

Fee Fine Management

Fine Configuration

Semester Dates

Funding Application — Manage & Approve

Scholarships & Discounts

Add / Edit Scholarship

Semester Dates & Fee Due Dates

Academic Calendar

Add Calendar Event

Document Verification Queue

Hostel Management

Students Needing Hostel Allotment

Allot Room to Student

Add Room

Hostels / Buildings

Hostel Fee Configuration