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