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To add item supplier, go to Inventory > Item Supplier, here enter Name, Phone, Email, Address, Contact Person Name, Contact Person Phone, Contact Person Email and Description and then click on Save button. You can view this added record in the Item Supplier list on the right side of the page.To edit item supplier click on the Edit icon present in item supplier list and to delete item supplier click on the Delete icon present in item supplier list.

Released Date: 18 February, 2017We are happy to announce the initial version release. Version 1.0.0 – First version released

Released Date: 10 December, 2017General ChangesUpgraded to fully compatible php 7.xUpgraded to latest Codeigniter 3.1.6Performance improvement upto 3X faster than previous versionsChanged Admin and User Panel login page designAdded Datatable print/export captionsAdded Guardian Email in Student ProfileAdded Attach Document in Add ExpenseMinor design improvementsFeature EnhancementAdded Inventory moduleAdded Income moduleAdded SMS / Email notifications for Student

To import staff, go to Human Resource > Staff Directory click on Import Staff present at top right corner on the right side in the Basic Information page, at click of this button Staff Import page will be open.You have to follow all the necessary instructions given. Here you can also add multiple staff at the same time for this, you have to create a CSV file format. You can also download the sample file from top right corner by clicking on Download Sample Import File button.You

To add leave request, go to Human Resource > Approve Leave Request then click on Add Leave Request button present at top right corner in the approve leave request page, at click of this button Add Details modal will be open.Here select Role, Name, Apply Date, Leave Type, Leave Date, Reason, Note, Attach Document and Status and then click on Save button.To view approve leave request click on View icon present at Action column in the approve list page, at click of this icon Details modal