Digital Platform

Integrations

Payments, SMS, WhatsApp, biometric, RFID, GPS, accounting, LMS, SSO and APIs.

5 workflow steps
3 standard reports

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What it does

Connects the ERP with the services universities already use. Each integration is marked as Available, Supported, Optional or Custom; the final scope is confirmed during requirement discovery and depends on each provider's APIs.

Why it matters

Integrations remove duplicate data entry and connect the ERP to payments, devices, communication channels and learning platforms.

Integrations

Connect the Systems You Already Use

Available Part of the platform; configured during implementation.Supported Works with your provider account or devices; configured per university.Optional Integration Added on request and scoped in the proposal.Custom Integration Built to order, subject to the provider's APIs and legal requirements.

Payment gateways (Razorpay, PayU and others)Available

SMS gatewayAvailable

Email (SMTP)Available

Excel / CSV import and exportAvailable

REST APIsAvailable

WhatsApp Business APISupported

Biometric attendance devicesSupported

RFID readersSupported

GPS vehicle trackingSupported

Barcode and QRSupported

Accounting software / Tally, where supportedOptional Integration

Digital signatureOptional Integration

Video conferencing (Zoom, Google Meet, Microsoft Teams)Optional Integration

Learning Management SystemsOptional Integration

Single sign-on (Google / Microsoft)Optional Integration

Cloud storage and backupOptional Integration

Face recognition attendanceOptional Integration

Aadhaar / eKYC, only where legally and technically appropriateCustom Integration

Government and regulatory data systems, where supportedCustom Integration

Other third-party systemsCustom Integration

The final integration scope is confirmed during requirement discovery and depends on each provider's APIs, your accounts and applicable regulations.

Workflow

How It Works

1Requirement
2Provider API review
3Configuration
4Testing
5Go-live

People & data

Users, Inputs and Outputs

Users

IT Head / CIO
Finance
Examination Office
Administration

Inputs

Provider credentials and APIs

Outputs

Synchronized data
Integration logs

Reports

Integration logs
Payment reconciliation
Device sync status

All reports support filters by date range, campus, department, program and semester, with Excel, PDF and print. Reports & MIS

Integrations

See the full list above.

All integrations and their status

Benefits

What Your University Gains

No duplicate data entry

Connected campus systems

Screens

A Look Inside the Module

Illustrative screen with sample data. Live screens are shown during your demo.

Integrations

IntegrationsRequirementProvider API reviewConfigurationTestingGo-live

Open items42

Completed today18

Pending approval7

Reference	Current step	Owner	Status
#UN-1024	Requirement	IT Head / CIO	Completed
#UN-1031	Provider API review	Finance	Pending
#UN-1038	Configuration	Examination Office	Completed
#UN-1045	Testing	Administration	Pending
#UN-1052	Go-live	IT Head / CIO	Completed

Connected modules

Works Together With

Security & Access Control Role-, campus- and department-level access, approvals, audit logs and backups. 4 submodules · 17 features Explore module Finance & Accounts Fee structures, collections, receipts, ledgers, budgets, GST, TDS, reconciliation and audit. 6 submodules · 42 features Explore module Attendance Management Daily, period- and subject-wise attendance, faculty attendance, biometric, RFID and mobile capture. 5 submodules · 20 features Explore module University Mobile Apps Student, parent, faculty, management, admission, alumni and transport apps. Explore module

See Integrations in Action

Book a demo configured around your university's rules and processes, or request a proposal for this module.

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