ASAM covers the full academic lifecycle — programs, admissions, scheduling, attendance, exams, fees, scholarships
and student services with FB Accounting integration for receipts & payments.
Academic Programs
Create Program Master: program name, effective dates, courses and timetables.
Academic session & calendar management.
Fee structure, scholarship & contingency masters per program.
Course & syllabus mapping with programme-level configurations.
Admission & Registration
End-to-end admission: advertisement, online application, entrance/GD/interview workflows.
Application data capture, validation of eligibility criteria and document verification.
Admission/offer letter generation; student master/profile creation (photo & signature) and
registration number allocation.
Integration with payment workflows for application fees and receipts to FBA.
Class & Practical Scheduling
Create/edit theory & practical timetables per semester based on program, course and faculty availability
(including visiting faculty).
Online allotment of classrooms/lecture halls based on student strength.
Slotting patterns, transfer/substitute faculty assignment without affecting other classes.
Bulk timetable import/export and clash detection.
Attendance
Daily attendance capture via biometric / smart card integration or manual entry.
Online leave application & approval workflow for students.
Short-attendance alerts, course-wise and year-wise attendance registers.
Exportable attendance reports for academic and administrative use.
Examination, Assessment &
Evaluation
Exam scheduling, hall ticket generation and invigilation assignments.
Integration with OMR/ICR systems; secure result processing and publishing.
Internal & external marks porting, moderation, grade entry by faculty with Dean's approval workflow.
Revaluation, absentee/attendance reporting, spot evaluation management.
Result processing: percentile, CGPA/SGPA, transcripts and MIS reports; publish after approvals.
Payment workflows for invigilators, external examiners and coordinators (honorarium).
Fees
Fee structure masters; support for Bank Challan, Net Banking, NEFT/RTGS and drafts.
Fee exemptions, adjustments, fines, refunds and pre-due payment alerts.
Multiple currency support and academic-year fee structures (configs for future rollouts).
Integration with FB Accounting for receipt generation and posting.
Head-wise fee reports, caution money, excess fee refunds and MIS dashboards.
Student Affairs & Facilities
Counselling, enquiries, co-/extra-curricular activity tracking and student services management.
Hostel room allotment, mess facilities, online mess fee deposits and transport facility management.
Complaint handling, fines, disciplinary actions (suspension, expulsion, withdrawal).
Seminar/workshop tracking, research outputs, awards and online submission reporting.
Student medical records, health insurance and counselling records integration.
Scholarship & Contingency
Create scholarship/contingency masters by funding agency, program and course (monthly & yearly amounts).
Generate receipt advice, sanction letters and compute academic-year-wise scholarship obligations.
Monthly scholarship payments based on attendance; auto stop/start based on CPI/eligibility rules.
Allow monthly scholarship bill generation even if fund not yet sanctioned; support transfer between
funding agencies.
Full integration with FB Accounting for approvals and transaction recording; HRA start/stop for fellows
based on accommodation.
Bulk upload features for monthly deductions and scholarship billing.
Reports (Online & Hard Copy)
Admission application statistics and verification dashboards.
Admission & registration registers (year-wise, program-wise, category-wise).
Dynamic student page: personal details, photo, attendance, grades, fees, scholarships, seminars, awards
and transcripts.
Fees deposit & dues registers; scholarship & contingency registers (fund & student-wise).
Support bulk student data upload; registration per financial year.
Monthly scholarship bill reports, funding agency reports, deduction & receipt reports, fund balance
positions.
Evolution of Tasks for Future Expansion
CAS Out Portal for academic requisitions
Redesign of arrear calculation from monthly to daily basis
Contingency Module enhancement for PMRF/Institute
Deficit budgeting provision
Recovery (Scholarship) Provision
Fee payment collection and master creation along with a voucher process
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