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 organization.To view this list:

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

To attach an Asset to employee

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

To attach asset in bulk

  • On the menu, click “Payroll” then select “Payroll Extras” then click on “Assets”
  • Click on “Bulk Upload"
  • Click "Get Asset Template Here"
  • Fill in the template
  • Click Drag and Drop to get the template from where you have saved it.
  • Click "Upload"

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

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