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Student
A student registers for the session with a mentor code, reads the weekly timetable, checks marks and attendance, and submits the fee claim Accounts will review.
Morning
The dashboard they open first, grounded in the live product.
Semester registration
Enter the six-digit mentor code, fees and scholarship amounts, and at least one subject for the active session.
Schedule and classes
The weekly grid shows subject, teacher, and room. Classes opens MST and assignment marks, attendance, and feedback forms for enrolled subjects.
Fees and payment claims
Submit amount, mode, reference, and receipt. Watch pending, under review, approved, or rejected, plus remarks from Accounts.
Relief
They stop being sent to a different counter for registration, marks, fees, and the payment reply.
Day
A concrete path through the live product, not a brochure funnel.
Register for the session
Open Registration when the mentor shares a code. Confirm name, semester, and session. Submit subjects and fee fields.
Wait for mentor verify
The mentor checks fees, scholarship, and subjects, then verifies. One registration per active college session.
Read the week
Open Schedule for the live timetable. Open Classes for marks and feedback that still need answers.
Claim the payment
Create a payment with the bank or UPI reference that appears on the receipt. Fix and resubmit if Accounts asks for a correction.
Span
Open the product pages that already carry this role's work.