ERP/ARP
A
cademic
R
esource
P
lanning
Domain of ARP
Domain of ARP
Academics
Administration(HR)
Store & Purchase
Finance & Accounts
KOHA Integration with ARP
Academics
Academics
Student life cycle
Faculty management
Hostel & related resources management
Exam management
Training & Placement
Student life cycle
Student life cycle
UG/PG/Ph.D. registration process in the ARP
MIS database creation
Hostels allocation (as per process)
Student LDAP account (based on roll number)
Batch division
Login dashboard of student
Certificate request (through approval)
Exam schedule and admit card printout after no due process
Sports item issue process
Assignment details and
submission
deadline
Upload of achievement and extracurricular activities
Feedback forms
Faculty Management
Time Table Creation for all the departments
Lesson plan upload on the ARP
Attendance process through
the check-in
process
Assignments:
Physical
digital
sheets
Models
Assessment:
Continuous/
progresive
End semester
VIVA
Leaves request
Filed trip/Tour details to uploa
d
Details of paper presentation
Conferences/Seminar/Workshop details to upload in the ARP
Hostels management
Hostels room allocation based on random JEE rank distribution.
Mess fee details on the student dashboard
Mess fine/dues/ management
Hostel in/out process biometric integration
Mess no due process by Hostel Warden
Record of any kind of unauthorized activity through Dean SA.
Exam Management
Exam Schedule prepared by the
Academic
department
Exam room management
Admit card distribution
No due of exam based on 13 parameters.
Faculty has to upload all the marks of students
Based on the marks provided by faculty, Exam department process the tabulation sheet
Supplementary exams
Result preparation
Training & Placement
Orientation session for training
Company DB shared with students
Selection of companies by students
Training manual shared with students
Joining report and company details provided by the students
Training completion process
Submission of certificate in hard copy
Completion
certi
Evaluation
certi
Training report
Portfolio
Weekly
, monthly
and hourly report
All these
records
updated
in ARP
Marks of internal & external by faculty
Placement Process
Students complete report (as in ARP)
Their
achievements
Marks UG/PG
Companies requirement capture through Google form
Requirement shared to students through ARP
The response
of the Students and their CV uploaded on the ARP
Details of students provided to the Companies
Interview process
Final result
All record to be maintained in the ARP
Administration
Recruitment Process
Academic/
Non-Academic
online applications
Joining Process and MIS creation
The registration
process in the ARP
LDAP creation to use Institute resources
All
type
of leave management
NOC details
No due process
Staff / Faculty attendance through Biometric
Store & Purchase
Indent Process
Indent request from Department head
Verify the availability stock
Purchase process
Following GFR
GeM
LPC
LTE
Tender process
Stock Management
Received to update in the ARP
Quality acceptance of good by the
indentor
Distribution of goods after
the barcode
Old inventory maintenance
S&P has to provide the stock data in CSV
After uploading of stock, barcode can be created
Finance & Accounts
Student fee collection
Student fee record in his dashboard
Fee submission slip available on ARP
Cash/online payment made to
the bank
Accounts verify the fee details from bank record
Fee details updated in the ARP
All fee record shared with Academics department
Budget
Annual budget shared with all department
Expensive and other financial entries
Salary payment based on the Biometric attendance
KOHA
KOHA Intregation
Record of student shared with KOHA
Library fine
Library book issue details
Other activites
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