Track the purchase, location, and usage of tangible assets in the Asset Log.
Click Asset Log in the sidebar.
Enter the Asset Name, Purchased Date, Default Location, and Notes. (Asset Name and Default Location are required fields)
Receipts and other documentation can be uploaded and stored in the asset record.
When the information has been entered and receipts and documents uploaded, click Save Changes.
Once the asset has been saved, a Check In / Out log is created to track usage.
Click Add New Row.
Fill in the information and click Save Changes.
Click Add New Row for additional lines in the Check In / Out log.
Click New Asset to enter additional assets.