Asset Management

Asset Management

TABLE OF CONTENTS

  1. Adding a New Asset
  2. Editing an Asset
  3. Browsing and Filtering Assets
  4. Viewing Asset Details
  5. Understanding Asset Status and Condition
  6. Asset Groups

1. ADDING A NEW ASSET

STEP-BY-STEP:

Access Add Asset

  • From Dashboard, click "Add Asset" in Quick Actions
  • OR click "Assets" in sidebar, then "Add Asset"

Enter Basic Information

Required: - Asset Name: Descriptive name (e.g., "Dell Inspiron 5510 Laptop") - Category: Select from predefined categories

Recommended: - Serial Number: Manufacturer's serial number - Model: Product model name/number - Description: Additional details

Select Classification

  • Category: Type of asset (Electronics, Furniture, etc.)
  • Department: Which department owns/uses this
  • Location: Where the asset is stored
  • Vendor: Who supplied this asset

Enter Financial Details

  • Purchase Price: Original cost
  • Purchase Date: When acquired
  • Warranty Expiry: When warranty ends

Add Photos (Recommended)

  • Click "Add Photo" or drag and drop
  • Add photos from different angles
  • Helps with identification and condition tracking

Add Receipt/Documentation

  • Upload purchase receipts
  • Attach warranty documents

Set Condition

  • Excellent: New or like-new
  • Good: Minor wear, fully functional
  • Fair: Noticeable wear, still functional
  • Poor: Significant wear or issues

Save the Asset

  • Silobase automatically generates a unique tag number
  • The asset appears in your Assets list

TIPS: - Use consistent naming conventions - Always include serial numbers for electronics - Take photos before deploying assets.

2. EDITING AN ASSET

Find the Asset

  • Navigate to Assets in the sidebar
  • Search by name, tag, or serial number
  • Click on the asset

Enter Edit Mode

  • Click "Edit" button on asset detail page

Update Information You can modify:

  • Asset name and description
  • Serial number and model
  • Category, department, location, vendor
  • Purchase information and warranty dates
  • Photos and documentation
  • Notes

Save Changes

  • Click "Save" to apply changes
  • View updated information

WHAT YOU CANNOT CHANGE: - Asset Tag Number (permanent for audit integrity) - Assignment history (immutable record)

UPDATING CONDITION: - Change condition when asset state changes - Add notes explaining the change - Condition history is tracked automatically

3. BROWSING AND FILTERING ASSETS

ACCESSING ASSET LIST: Click "Assets" in the sidebar to see all assets.

SEARCH: - Type in search bar to find by name, tag, or serial number - Results update as you type

FILTER OPTIONS: - Category: Electronics, Furniture, Vehicles, etc. - Department: Filter by owning department - Location: Filter by physical location - Vendor: Filter by supplier - Status: Available, Assigned, or All - Condition: Excellent, Good, Fair, Poor - Date Range: Filter by purchase or warranty dates

APPLYING MULTIPLE FILTERS: - Filters combine (AND logic) - Clear individual filters or all at once

SORTING: Click column headers to sort: - Asset Name (A-Z or Z-A) - Tag Number (ascending/descending) - Purchase Date (newest/oldest) - Value (highest/lowest) - Status (Available/Assigned)

VIEW OPTIONS: - List View: Compact rows with key details - Card View: Visual cards with photos

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4. VIEWING ASSET DETAILS

Click any asset to see its complete profile:

BASIC INFORMATION: - Asset name, tag, and description - Serial number and model - Category, department, location

PURCHASE & WARRANTY: - Purchase price and date - Vendor information - Warranty expiration

CURRENT STATUS: - Available or Assigned - If assigned: who has it, since when, expected return

PHOTOS & DOCUMENTS: - Asset photos gallery - Attached receipts and documentation

ASSIGNMENT HISTORY: - Complete record of who had this asset - Check-out and check-in dates - Condition at each transaction - Notes from each assignment

CONDITION HISTORY: - Track condition changes over time - See when and why the condition changed

5. UNDERSTANDING STATUS AND CONDITION

ASSET STATUS:

Available: - Asset is in inventory - Ready to be checked out - Not assigned to anyone

Assigned: - Asset is checked out - Currently with a person - Shows assignee name

STATUS VS. CONDITION:

Status = WHERE the asset is / WHO has it - Changes with check-in/out actions

Condition = WHAT STATE the asset is in - Changes based on wear and inspections - Options: Excellent, Good, Fair, Poor

Both are tracked independently.

CONDITION DEFINITIONS:

  • Excellent: New or like-new, no visible wear
  • Good: Minor wear, fully functional
  • Fair: Noticeable wear, still functional
  • Poor: Significant wear, may need repair

TIPS: - Regularly verify status matches physical reality - Update condition during check-ins - Use condition to plan maintenance and replacements.


6. ASSET GROUPS

Asset Groups allow you to bundle multiple assets together for bulk check-in and check-out operations. This is useful for equipment kits, workstation bundles, or any collection of assets that are typically assigned together.


ACCESSING:

Click "Asset Groups" in the sidebar to see all groups.


WHAT IS AN ASSET GROUP?

  • A collection of individual assets bundled under one group tag
  • All assets in a group are checked out/in together
  • Each group has its own unique tag (e.g., GRP-00001)
  • Useful for equipment kits, tool sets, or workstation bundles

CREATING A GROUP:

  1. Navigate to Asset Groups
  2. Click "Create Group"
  3. Enter group name and description
  4. Review the auto-generated group tag (you can edit it)
  5. Click "Create"

GROUP TAG FORMAT:

  • Tags follow your company's group tag settings
  • Format: PREFIX-NNNNN-SUFFIX (e.g., AIIR-GRP-00001)
  • 5-digit padding with dashes between components
  • Tags are auto-generated but can be customized before creation

ADDING ASSETS TO A GROUP:

  1. Open the group you want to modify
  2. Click "Add Assets"
  3. Select available assets from the list
  4. Click "Add to Group"

Note: Only available (not assigned) assets can be added to groups.


REMOVING ASSETS FROM A GROUP:

  1. Open the group
  2. Find the asset in the member list
  3. Click the remove button next to the asset

Note: You cannot add or remove assets while the group is assigned.


CHECKING OUT A GROUP:

  1. Navigate to the group
  2. Click "Check Out Group"
  3. Select the assignee (user or recipient)
  4. Add notes if needed
  5. Confirm check-out

All assets in the group are checked out simultaneously to the same person.


CHECKING IN A GROUP:

  1. Navigate to the assigned group
  2. Click "Check In Group"
  3. Add notes if needed
  4. Confirm check-in

All assets in the group are returned to available status.


GROUP STATUS:

  • Available: All assets are in inventory, ready to be assigned
  • Assigned: The entire group is checked out to someone

VIEWING GROUP MEMBERSHIP:

  • In Asset Details, you can see if an asset belongs to a group
  • Click the group link to navigate directly to the group page

TIPS:

  • Create groups for commonly assigned equipment bundles
  • Use descriptive names (e.g., "Field Technician Kit A")
  • Keep groups to a manageable size
  • Review groups periodically for relevance

TROUBLESHOOTING

Q: I can't find the right category

A: Ask your administrator to add new categories in Settings.


Q: The tag number format isn't what I expected

A: Tag format is configured in Settings > Asset Tags by an administrator.


Q: Can I manually change status?

A: Status is managed through check-in/out process for proper tracking.


Q: My photo won't upload

A: Ensure the file is JPG or PNG. Check file size limits.


Q: Can I delete an asset?

A: Assets can be archived/deactivated to preserve history.

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