01 · The work behind the worship
A living institution, through every age.
Since 1010 CE, Brihadisvara has been sustained by generations of care, service and stewardship.
A calmer way to care for every temple
Ancient institutions. Modern management.
Devotees, sevas, panchangam, annadhanam, cashbook, banking, finance and assets — managed from one integrated platform.
Overview
The work behind the worship, in one place.
ARAM ERP is one integrated platform for the office side of temple life.
- Devotees, sevas, panchangam and annadhanam
- Cashbook, banking and finance
- Projects, festivals and assets
- Reports trustees can read at a glance
Records in syncOne trusted view
Before & after
From registers and receipt books to one clear system.
Before The old way
- Devotee details spread across registers and receipt books
- Seva bookings written by hand; priests get the list late
- Cash counted and balanced by hand at the end of the day
- Deposits, cheques and UPI payments matched in spreadsheets
- Reports put together by hand before every committee meeting
- Little record of who changed what, and when
After With ARAM ERP
- One profile per devotee — family, spiritual details and donation history
- Sevas booked and receipted, with a clear seva report for priests
- Cashbook with denomination counting, variance tracking and day closure
- Deposits, cheques and UPI references reconciled with the bank
- Trial balance, P&L, balance sheet and cash flow, ready for trustees
- Role-based access, MFA, and activity and audit logs
The platform
Ten modules. One foundation.
Each module carries its own work and connects to the rest. Choose one to see what it covers.
Security & governanceRole-based permissions for staff, priests, trustees and administrators, MFA, activity and audit logs, backups and restore.
Cashbook
Daily receipts and payments, cash balances, denomination counting, variance tracking and day closure.
- Receipts & payments
- Denomination counting
- Day closure
Works with Devotees · Sevas · Annadhanam · Banking · Finance
Features
From a devotee’s offering to a trustee’s report, one record.
- I
Offering
Devotees & sevas
A devotee books a seva, sponsors annadhanam or makes a donation — recorded against their profile and history.
- II
Receipt
Sevas & cashbook
A receipt is issued for the booking or donation as it is received.
- III
Cashbook
Cashbook
The day’s receipts and payments are counted by denomination, balanced and closed.
- IV
Bank
Banking
Deposits, cheques and UPI references are recorded and reconciled with the bank.
- V
Report
Reports
Collections flow into cash flow, project and category-wise reports for trustees.
How we work
Four simple steps to go live.
- 01
Walkthrough
We start with how your office works today — donations, sevas, cash, banking and reports.
- 02
Set up
ARAM ERP is configured around your temple: your sevas, accounts, bank accounts and staff roles.
- 03
Train
Office staff, priests, trustees and administrators each learn the part their role uses.
- 04
Go live
Your team runs the day in ARAM ERP, with our team there to help as you settle in.
Reviews
In daily use at a temple office.
Daily collections, sevas, and reports are clear at a glance now. What used to take a full day of reconciliation takes minutes.
Before1 dayWith ARAM ERPMinutes
Questions
What temple offices ask us first.
Something not covered here? Write to us and we will answer it in your walkthrough.
01What does ARAM ERP cover?
Devotees, sevas, panchangam, annadhanam, cashbook, banking, finance, projects and events, assets and reports — one integrated platform for the administrative work of a temple, on a single foundation of security and governance.
02Who in the temple uses it?
Office staff, priests, trustees and administrators. Each person gets role-based permissions, so they see and change only what their role needs.
03Can priests see the day’s sevas?
Yes. Seva bookings, schedules and receipts feed a clear, priest-facing seva report for the day, so the people performing the service know exactly what is booked.
04How does the daily cash closing work?
The cashbook records the day’s receipts and payments, supports denomination counting, tracks any variance and closes the day — so the books match the cash in hand.
05Are bank deposits, cheques and UPI payments tracked?
The banking module records deposits and withdrawals, follows each cheque through its lifecycle, keeps UPI references and reconciles them against your bank accounts.
06Does it follow the temple calendar?
Panchangam is built in — tithi, nakshatra, festivals and the ritual calendar — so sevas, festivals and events can be planned around it.
07What reports can trustees get?
Trial balance, profit and loss, balance sheet and cash flow, along with project-wise and category-wise reports — ready when the committee meets.
08How is our data protected?
Role-based permissions, multi-factor authentication, activity and audit logs, and backups with restore.
09How do we get started?
Tell us how your office handles donations, payments, banking, people and reports today using the form below. We will plan a walkthrough around the questions your team actually carries.
Contact
Plan a walkthrough.
Tell us how your office handles donations, payments, banking and reports today. We’ll shape the walkthrough around your questions.
- Emailkapplabs@kannanware.com
- Phone+91 91507 66678
- ProductARAM ERP · A product of Kapplabs