Library & circulation

What you can do

Access & setup

Intended access: Super Admin, School Admin, Principal, Vice Principal, Management, Librarian.

• A school account with the permissions shown below.
• Choose the relevant school, academic session or child before working.

Use the public sample demo to learn this flow. Your assigned ERP account determines access to actual school records.

How the workflow works

1. 01

   Create a title and its physical copies

   A school account with the permissions shown below.

2. 02

   Check borrower eligibility and issue an available copy

   Add copy is part of the documented workflow.

3. 03

   Return or renew the loan and review reservations

   Issue a book is part of the documented workflow.

4. 04

   Review overdue items and any permitted fine action

   Review the result in the connected record or workspace before moving on.

Rules & current limits

• Availability, borrower policy and reservation rules affect issue/renewal. A fine record is distinct from a fee gateway payment.

Source inventory checked on 11 October 2026. Guide availability confirms documentation publication, not certification of every external service or device flow.

API & permissions reference

These are the source-matched API operations connected to this guide. Reading this reference does not execute any request.

Open the actual application

ERP links use your assigned account. Record-specific pages start from the list so you can choose a real record.

Keep exploring