The Items Arrival Report provides a report of all items received within a specified period. These items must be marked as received after the LPO has been ap...

The Vendor Performance Report provides information about the different suppliers and the items they have supplied. It also allows you to review delivery det...

The Cost Variation Report provides a summary of different inventory items, including the quantity ordered and the price per unit. This allows you to review ...

The Items Requested section allows you to view all items requested by staff members and monitor the progress of each request from submission to distribution...

This section allows you to create and manage categories for the firm's assets. You can also indicate whether the value of assets within a category may c...

Steps: Log in to the system. From the main dashboard, go to the Tools & Add-Ons module. Under the Fixed Asset Management section, click on Manage As...

The Manage Assets section provides a platform for registering and managing the firm's fixed assets. It allows you to record important information such a...

The Manage Asset Allocation section allows you to allocate a fixed asset to a specific staff member or department within the firm. It also enables you to tr...

The Asset Allocation Report provides a summary of assets allocated to different departments within the firm. The report can be filtered by asset category, t...

This provides a list of all assets that have not yet been assigned or allocated to a specific department within the firm. This report helps the firm identif...