Borrow an Item (My Requests)
A member navigates the catalog and places a request for an AT device. A member can request multiple items at a time.
Check-out an Item (Library Requests)
A librarian checks out one or more items to a destination (centre / school / supplier etc), or to a member for collections.
Receipt an Item (My Receipts)
A member acknowleges receipt of an item from the library. This step is automatic for collections.
Return an Item (My Returns)
A member registers that they have finished with the item and record any damages or losses. If feedback questions are defines, they are presented here.
Check-In an Item
A librarian checks in an item (returns items to stock). The items could be returned loans, branch transfers or returns from a supplier, the process is the same.
Administrators have access to a number of graphical and listings reports which, if required, can be imported to MS Word, MS Excel etc.
Administrators have access to a number of extract reports which can be imported to MS Word, MS Excel etc. These include User, Product, Request listings etc..