It maintains an inventory of university's assets in different department such as IT hardware and other logistics. University's daily and monthly procurement can also be managed based on the inventory. It should be able to calculate university tax and vat and maintain updates on provident fund and gratuity information for the employees.

• UGC budget code creation
• Budget allocation for a financial year
• Advance requisition
• Admin Approval
• Note tracking
• Bill preparation
• Tax calculation
• VAT calculation
• Cheque printing
• Integration with department expenses
• Integration with university income
• Budget detailed report
• Budget summary report