An enterprise platform that manages hundreds of dormitories, branches and education centers from a single system. From person and institution records to accounting, from scholarships to human resources, from processes to reporting — the entire operation in one place.
Each module comes with its own menu, permission set and reports; when a new need arises, a new module is added without disturbing the existing structure. Every list and report uses the same table component — whoever learns one screen learns them all.
Students, staff, alumni, scholarship recipients, donors and tenants are not separate lists; they are different roles of the same person record. Institutions are kept in a single tree, from headquarters down to the dormitory.
Capacity, number of students housed and occupancy rate per dormitory on a single screen; filtered by branch, province, education level and type, with periods compared.
Account transactions are tracked by date, account and institution; collection, payment and transfer vouchers are created from the same screen. In the bottom bar, the cash, advance and bank status is visible instantly.
Scholarship recipient request → approval → create payment → payment list. IBAN validation, period-based payment lists and cancellation/withdrawal requests are approved in separate queues.
List, Kanban and Calendar views; subtasks, status colors and SLA badges. The task inbox collects the requests assigned to each user; the manager dashboard shows total/active requests, closing time and the most active units.
The staffing norm report compares the required and the current staffing by period and institution type: surplus in red, shortage in orange, complete in green. The position hierarchy is clickable, draggable and can be exported as an image.
In evaluation forms every question is scored and the result is calculated automatically from the answers; authorized positions can write comments even when the form is locked. In bulk SMS, recipients are selected by group, person or Excel; only one message is sent to the same number.
Product card → stock voucher → institution request → order form flow; incoming, outgoing and balance amounts are reported with subtotals. QR-labeled fixed asset tracking, library (ISBN, barcode, lending) and dormitory internet access are in the same package.
An authorized user brings any table into the Studio with its current filter; by dragging columns they build chart, pivot, KPI and gauge components. The report is saved, versioned and shared by role / person / institution.
The new login screen comes with human verification, a virtual keyboard and a light/dark theme. Four methods for two-step verification: SMS, email, Authenticator and Passkey. With Passkey, sign-in is passwordless using a fingerprint or face recognition.
A new dark-mode and phone-friendly theme was added while preserving the classic interface; users choose whichever they like. On a phone the menu collapses, panels stack, tables scroll horizontally — reports can be opened in the field as well.
We built the system in four layers: first the data backbone and permission model, then the operations modules, then the reporting layer and finally the new interface. Today hundreds of users carry out their daily work on this system.