Adding and Assigning an Asset

Sep 26, 2019

HRStop provides admins with the ability to define, manage, and track company assets, including detailed descriptions and assignments. Admins can add assets, assign them to employees, request returns, and perform bulk imports using the Import option.

To Add an Asset, Follow These Steps:

Navigate to: Control Panel → Assets → View/Add
Click the +Add button (top-right corner) to open a new page with all the necessary fields.

Note: Adding an asset is divided into three main sections: Add Asset, Procurement Details, and Assign Asset.


1. Add Asset Section

  • Asset Category: Select the type of asset you are adding.
  • Brand: Choose the asset brand. If not listed, select Other, enter the brand name, and the system will create it automatically.
  • Title: Auto-populated based on the selected category, editable if required.
  • Description: Add a description if necessary.
  • Location: Choose the location where the asset is stored.
  • Asset Code:
    • Code 1: Unique code (recommended: product serial number).
    • Code 2: Auto-generated based on the predefined category pattern; editable if needed.
  • Life Stage: Select the current status:
    • New: Brand new asset
    • Working: In good working condition
    • Not Working: Malfunctioning but potentially repairable
    • Dead: Fully non-functional
  • Next Service Date: Enter the next service date.
  • Picture: Upload an image of the asset.
  • Document: Upload related documents such as warranty cards, insurance, or guarantee certificates.
  • Notes: Internal notes visible only to admins.

2. Procurement Details Section (Optional)

Fill out the following details if desired:

  • Vendor Name: Name of the vendor from whom the asset was purchased
  • Purchase Date: Date of purchase
  • Warranty End Date: Warranty expiration date
  • Cost: Purchase cost
  • Invoice Number: Asset invoice number
  • Upload Invoice: Upload invoice file

3. Assign Asset Section (Optional)

To assign the asset to an employee:

  • Select Employee: Choose the employee
  • Issued On: Date of issuance
  • Expected Return Date: Asset return date
  • Comments: Any relevant notes or information

Saving the Asset

  • Click Save to add the asset.
  • Click Save and Add More to continue adding multiple assets.

Note: You can create custom fields for additional information while adding assets.
Example: For a CPU, capture model, RAM, warranty, color, and processor type.

FAQ

Yes, you can generate and print barcodes at the time of asset creation or later.

Steps:

  1. Go to Control Panel → Assets → View/Add
  2. Find the asset and click the eye icon next to the Asset Code field
  3. The system will generate a barcode based on the asset code
  4. Download and print the barcode to stick on the asset

Asset Life Stages represent the current condition or usability of the asset.

Live StageWhen to Use
NewJust procured and not yet assigned
WorkingCurrently in use by an employee
Not WorkingNeeds repair or maintenance
DeadNon-functional and beyond repair

Life stages help filter assets for reporting and replacement planning.

Yes, assets can be assigned during the creation process.

Steps:

  1. While adding an asset (Add Asset page), scroll to Assign To section.
  2. Select the employee from the list.
  3. Enter the Issue Date and Expected Return Date.
  4. Add optional comments.
  5. Click Save.

This saves time by assigning assets right at the time of creation.

Releasing an asset detaches it from the currently assigned employee, making it available for reassignment. This is commonly used when:

  • An employee leaves the company
  • Assets are no longer needed
  • Devices are collected for servicing or reallocation

To release an asset:

  1. Navigate to Assets → View/Add.
  2. Find the asset currently assigned.
  3. Click on the Release icon (usually next to the asset).
  4. Enter a reason/comment if needed and confirm.

The asset’s status will now change to Unassigned, and it can be reassigned or moved to a different live stage.

Yes. If the expected return date changes due to project extension or employee retention, you can update it easily.

To change the return date:

  1. Go to Assets → View/Add.
  2. Search for the asset in question.
  3. Click the Change Return Date icon.
  4. Update the new return date and provide a reason or note (optional).
  5. Click Save.

The new date will be reflected in reports and reminders accordingly.