Nexora Tech India
Module 08: Inventory & Asset Management

Uniform & Book Store POS, Procurement Workflows & Fixed Asset Depreciation

Track uniforms, curriculum book bundles, lab chemicals, sports gear, and capital assets. Manage PO/GRN supplier matching, sales counter POS, and Minimum Reorder Level (MRL) alerts.

https://erp.nexoratechindia.com/dashboard
CLOUD LIVE

Nexora Public School (Senior Wing)

Academic Session 2026-27 · Total Enrolled: 1,286 Students

Principal Dashboard
Today's Fee Inflow
₹ 1,42,500
84 Invoices Settled Today
Campus Attendance
96.4%
1,240 / 1,286 Students Present
WhatsApp Broadcasts
412 Delivered
99.8% Verified Receipts Sent
Recent Campus Financial & Academic Transactions10 Modules Connected
REC-8402Aarav Sharma
₹ 14,500Settled (UPI)
REC-8401Ananya Patel
₹ 8,200Settled (Cash)
ATT-1092Class 10-A Roll Call
38/40 PresentSMS Dispatched
Prevents Peak Stockouts
MRL Alerts
The Problem We Solve

Eliminating The Friction of Traditional School Operations

Pain Points with Legacy / Manual Processes

Running out of school uniforms and textbook bundles during peak March/April admission rush

Unreconciled vendor invoices paid without verifying physical Goods Receipt Notes (GRN)

Capital assets (smartboards, lab equipment, generators) lost or unaccounted for during audits

The Nexora Organized Result

Complete institutional stock control, retail counter POS, and asset registry.

Minimum Reorder Level (MRL) Alarms
Automated warnings when uniform sizes or curriculum book bundles dip below safe thresholds.
Three-Way PO & GRN Invoice Matching
Guarantees vendor payments are made only for physically inspected and verified goods.
Student Store Retail POS Terminal
Fast retail sales checkout for uniforms and stationery with instant stock deduction.
Validated for 2026-27 Academic Cycle100% Audit Ready
Core Capabilities

Designed for Real School Workflows

RETAIL POS COUNTER

Student Uniform & Textbook Store POS

Handle heavy admission season counter crowds. Sell uniform sets, individual garments, book bundles, and stationery with instant receipt generation and barcode scanning.

Itemized sizing matrix (e.g. Blazers Size 26–42, Polo Shirts, Skirts, Trousers)
Bundle pricing for grade-wise textbook and notebook packages
Direct charge to student fee accounts or instant Cash/UPI checkout
Workflow Blueprint
Operational Standard

🛍️ Sub-Second POS Checkout

SUPPLIER PROCUREMENT

Procurement Workflow with PO & GRN Verification

Enforce strict procurement governance. Create official Purchase Orders (PO), record Goods Receipt Notes (GRN) at the campus gate, and execute three-way invoice matching.

Departmental purchase requisition and digital administrative approval workflow
Vendor rate contract vault with historical price trend comparisons
Partial delivery and damaged goods rejection tracking
Workflow Blueprint
Operational Standard

📦 100% Verified Deliveries

FIXED ASSETS

Institutional Fixed Asset Register & Depreciation

Track every capital investment across campus—from classroom interactive smartboards to science lab microscopes, IT servers, and school bus fleet assets.

Barcode asset tagging with room and department location assignment
Automated annual depreciation calculation (Straight-Line & Written Down Value methods)
Annual physical asset audit scanning to prevent equipment misplacement
Workflow Blueprint
Operational Standard

🏢 Audit-Ready Asset Register

Simple Implementation

How Store & Inventory Works in 3 Steps

01

Uniform Store POS

Retail counter sales for uniforms, books, and stationery.

02

MRL Stockout Alarms

Automated alerts when inventory dips below minimum safety levels.

03

Purchase Orders (PO)

Official vendor orders with multi-tier approval workflows.

Institutional Performance Benchmarks

Performance by the Numbers

Zero
Peak Stockouts
With Minimum Reorder Level alarms
100%
PO-to-GRN Verification
Eliminates unverified vendor payments
Audit-Ready
Asset Depreciation
Standardized SLM / WDV schedules
Ecosystem Synergy

Deeply Connected Across All Campus Modules

Fee Engine (Module 01)Security Gatepass (Module 09)SIS & Admissions (Module 02)HRMS (Module 05)
Module FAQs

Frequently Asked Questions about Store & Inventory

Yes! The storekeeper can either accept cash/UPI at the store POS or select 'Charge to Student Fee Ledger', adding the balance to the parent’s monthly bill.
Get Started with Store & Inventory

Ready to Automate Store & Inventory at Your School?

Book a dedicated 30-minute demonstration tailored specifically to your campus processes.

Inventory, School Store & Fixed Asset Management — School ERP Module Software | Nexora Tech | Nexora Tech India