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Dashboard Create Asset Asset Register

Masters & Setup

Coding / Numbering Capitalization Attributes Documents Tagging (QR)Categories Locations

Acquisition

Opening Balance From PO GRN to Asset Vendor Invoice Manual Addition Bulk Upload

Depreciation

Methods Useful Life Dep. Areas Run Depreciation Simulation Post to GL Adjustment

Leasing

Lease Register New Lease

Insurance

Insurance & Warranties

Transactions

Location Transfer Dept Transfer Custodian Change Revaluation Reval. History Reval. Posting Impairment Reverse Impairment Impairment Reports

Maintenance

Schedule Preventive Plan Contracts Work Orders Logs Repair History Cost Tracking

Disposal

Sale Scrap Write-off Gain/Loss Approval Post to GL

Tracking

Verification Physical Count Audit Movement History Location Custodian Scanner (PWA)

Reports

Asset Register Dep. Schedule Aging Report Summary GL Reconciliation Audit Trail Tax Reports

Post to GL

Reconcile and review depreciation journal postings

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