Automate the Fee and Payroll functions : which includes TDS calculations/ defaulters list/ generating fee slips/ bank reconciliation etc.

Centrally manage and control the School's inventory : which includes (generating Purchase Orders/ checking items at Reorder level/ getting Monthly stock reports etc.)

Allign all the Financial transactions occuring in the school (fee/ payroll/ inventory etc) to the Financial book of accounts (Profit & Loss statement/ Balance Sheet).

Perform Budgeting and Planning. Access real time information regarding budget outlays and actual expenditures against them.

Use online payment gateways to collect fees from parents, and make payments to vendors.

Measure the efficacy of expenses made : as an example find out ‘how often do students issue the new books that were purchased in the library ?’

Ensure transparency in processes and accountability : as an example the ‘Purchasing process’ flows through a tightly defined structure.