Acquisition & Cataloguing

Reports generated are:

  • Requisition
  • Vendor Quotation & Comparative Statement
  • Supply order
  • Purchase Order & Follow-up
  • Invoicing & Accessioning
  • Payment Requisition & Payment Record Updations
  • Book Binding
  • Withdrawal / Write off Books/Remote Access
  • Loss of Books / Missing / Display
  • Stock Verification
  • Budget Utilization Analysis
  • Book Indexing
  • Dissertation / Thesis and Belonging Type Entry
  • Department wise Transfer of Books
  • Accession Register
  • Catalogue as per AACR2 Norms (Subject-wise, Author-wise, Title-wise)
  • Documents / Titles purchase analysis according to Subject, Vendor & Publisher
  • Bar Code and Spine Labels
  • Invoice / Bill register
  • List of Books in Various Optional Modules
  • Circulation & Reference Books
  • New Arrivals
  • Selected Field Reports
  • Vendor/Publisher Mailing List

Ready to get started?

Request Free Demo