Learn how to review and manage assets requested by an employee.
Employees can submit a request for an asset. These asset requests are sent to the Super admin for their actions.
You can find all assets requested under Company Assets > Requests.
You can take action accordingly to either Approve, Approve and Assign, Reject, Edit, or Delete the request.
Once approved, the request will transfer to the Approved tab where you can further Assign the asset to the requester.
Note: If you do not have the requested asset available in the inventory, you will be able to view that when you attempt to assign the asset. In this case, you can Unassign an asset or create a new asset to make it available for the requester.
If the request is to be rejected please select Reject and provide a Reason for rejection to the requester.
Once the request is Rejected it will be moved to Rejected tab. You can still move the request to Pending again from rejected requests.
You can now easily filter all the leave requests by Asset Type, Make, Model, and Office location.