Access devices → movement records
Supported device event → mapped student and gate → recorded entry/exit → authorised security or hostel view.

Connect ERP and Tally records, online payments, access devices and campus communication.
Connect the systems behind the campus experience
Directions illustrate agreed connections. Supported fields and update timing are confirmed with your institution.
Compatibility depends on the product, version, available interfaces and university access. Connection design is agreed with your IT team.
One payment. Connected financial records.
The successful payment reference updates invoice INV-204: ₹24,000 billed, ₹6,000 remaining.
| Invoice | Billed | Paid | Balance | Reference | Accounting context |
|---|---|---|---|---|---|
| INV-204 | ₹24,000 | ₹18,000 | ₹6,000 | PAY-204 | Match pending → mapping checked → reconciled |
Connect actions with their operational records
Supported device event → mapped student and gate → recorded entry/exit → authorised security or hostel view.
Recorded decision → relevant student → configured communication channel → available delivery or read information.
The university determines who may access each record. Communication tracking varies by channel.
A connection both teams can operate
University IT + FretBox: agree systems, identifiers, access and record ownership.
Device/vendor team + FretBox: test interfaces and representative events with university IT.
Finance + IT: compare payment references and central records; resolve mapping exceptions.
University owners + FretBox: accept the checks and agree operational support contacts.

Map your ERP, Tally, payment and access-device connections with the FretBox team.