This a list of company items that are in employee’s possession. These items need to cleared before an employee is fully exited from the company. To view this list:

On the menu, click “Payroll” then select “Payroll Extras” then click on “Assets”

From that list you can revoke or change the assignee on the action button against each asset.

To attach an Asset to an employee

  • On the menu, click “Payroll” then select “Payroll Extras” then click on “Assets”
  • Click on “Record New  Asset”
  • Enter Asset Name
  • Select Employee
  • Enter the serial number or Item unique Identifier
  • Enter the value(price)
  • Enter the item features and click  the “+” if more features has to be entered
  • Click save

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