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ERP Help Manual
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Topic outline
IISERM ERP Automation System
IISERM ERP Automation System
What is IISERM ERP System ??
Page
ERP HELP MANUAL FOR FACULTY
ERP HELP MANUAL FOR FACULTY
FAQs in ERP
Page
Change ERP password
Page
View your Profile / Payslips
Page
View your Mentees and their profile
Page
Download students list as xls
File
Course approval for registered students
Page
Grade Entry in ERP
File
View course feedback report in ERP
File
Forward Student leave application to Dean Acad Office
File
Apply Leave online in ERP
File
Leave Module - For user and approver
File
View PhD/IntPhD Applications
File
Approve/Reject students for summer project
Page
Shortlist for Summer Research Program in ERP
Page
Hostel Gate Pass approval Process
Page
GatePass Request and Approval - Help Video
File
Hostel GuestRoom Booking and Approval - Help Video
File
PURCHASE INDENTS IN ERP
Raise purchase indent
File
Raise purchase request - Help video with audio narration - 6 minutes
URL
Purchase Requisition in detail - Help video - 9 minutes
URL
Purchase request with items upload functionality in detail - Help video - 14 minutes
URL
Store request - Request for stationery/in stock items
File
Request stationery/in-stock items in Stores - Help video - 1:15 min
Page
PhD Conveners Guide
Selection Process - Shortlisting for Interview
File
Interview Scheduling in ERP
File
Sending Emails to Applicants
File
Registration & Final Shortlisting in ERP
File
-- MANDATORY STEP TO OFFER ADMISSION, FEES PAYMENT & STUDENTS COURSE REGISTRATION IN ERP
ERP HELP MANUAL FOR STUDENTS
ERP HELP MANUAL FOR STUDENTS
Change ERP password
Page
Students help file for Online Course Registration
How to apply leave
Page
Pay Mess Fee online
File
Pay Academic Fee online
File
FAQs - Online Payment through ERP
Page
Hostel Gate Pass requisition
Page
Apply for summer project
File
ERP HELP MANUAL FOR ADMIN STAFF/MODULE OWNER
ERP HELP MANUAL FOR ADMIN STAFF/MODULE OWNER
For Stores & Purchase Office
Purchase Requisition complete process - 35 min help video
URL
Purchase module - Process Purchase Request
File
Purchase Module General Help
File
Purchase Module - S&P management activities
File
Purchase Module - Direct PO Process
File
Purchase - Inbox
File
Purchase - Setting Master data
File
Purchase - GRN/CSRV Creation
File
Process store request and issue stationery/in-stock items
Page
For Dean Academics Office
Academics Module
File
Summer project/ MS Thesis Registration Process
File
Admission Module
File
Examination Module
File
Fee Module
File
Feedback Module
File
Fellowship Module
File
Timetable Management
File
BSMS Admission Form Manual
File
For Dean Students Office
Hostel Module
File
For Dean Faculty Office / Establishment / Recruitment
HR Module documentation
File
Leave Module documentation
File
Guide for routine steps in Leave & HR module
File
Guide for Leave Forwarding/Approving authority
File
Recruitment Module
File
Non Teaching Recruitment help manual
File
For Dean R & D Office
Projects Module - Setting Masters
File
Projects Module - Transactions
File
Steps to upload the project budget balance:
Page
For Health Centre
Health Centre Module
File
For Accounts Section
Finance & Accounts Approver
Folder
Accounts Admin user manual
File
Finance & Accounts User
Folder
Bill Submission module
File
Year end process
Page
ERP MODULES WORKFLOW
ERP MODULES WORKFLOW
ERP Hostel Module - Workflow for Academic/Hostel/Fieldwork Leave
Page
Purchase Module - Workflow
File
Leave Module Workflow
File
Status of ERP Modules
Page
ERP HELP MANUAL FOR NON TEACHING STAFF
ERP HELP MANUAL FOR NON TEACHING STAFF
View your Profile / Payslips (copy)
Page
Apply leave online through ERP
File
Raise purchase request - Help video with audio narration - 6 minutes
URL
Store request - Request for stationery/in stock items
File
Request stationery/in-stock items in Stores - Help video - 1:15 min
Page
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