Transfer Fixed Asset

Ensure that your assets have been configured and set as fixed assets


  1. Login to the application as a foreman

  2. Click on the three dots in the top right corner

  3. Click on Asset Transfer

  4. Click on Scan Tag

  5. Choose whether the asset is being issued or received by selecting either Issue or Receive

  6. Scan the asset tag

  7. Scan the employee’s tag responsible for receiving or returning the asset

  8. View the new asset transfer item in the summary list by returning to the overview screen

    1. If there is an issue with the item long press on the item to flag it for review

  9. View or edit the item on the portal under data review