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Dashboard Create Asset Asset Register

Masters & Setup

Coding / Numbering Capitalization Documents Tagging (QR)Categories Locations

Acquisition

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

Depreciation

Books (Multi-GAAP)Methods Useful Life Dep. Areas Run Depreciation Simulation Post to GL Adjustment

Leasing

Lease Register New Lease

Insurance

Insurance & Warranties

Funding & ITAM

Grants & Funding Software Licenses

Transactions

Location Transfer Dept Transfer Custodian Change Revaluation Reval. History Reval. Posting Impairment Reverse Impairment Impairment Reports Retirement (ARO)

Maintenance

Schedule Preventive Plan Contracts Work Orders Meters & Usage Spare Parts Downtime & MTBF Calibration Logs Repair History Cost Tracking

Disposal

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

Tracking

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

Reports

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

Administration

Approvals Custom Fields Webhooks Change History BI Exports GL & Period Lock

Partial disposal

Derecognise a slice of an asset — the remainder keeps depreciating

Asset *

Asset *

Portion % *

Portion % *

Proceeds

Proceeds

Type

Partial sale

Type

Remarks

Remarks