ACTION

  • Upload all your Assets which includes all equipment and software resources

NOTE

  • This database pulls into Contract, Proposal or Project

  • Once assigned all the details are automatically pulled into document templates such as - Proposals and Invoices

  • Edit The information can be edited by users with ‘Finance and Asset manager’ rights allocated in Admin Console > Users, at any time, and a notification will be sent to the Company rep to alert of the change

TIP

  • In case you have a wide range of assets we can help with uploading data. Please consult with your onboarding specialist about the data required for this upload

How to create a Category or Equipment / Software

Navigate to Assets

  1. Select ‘Assets’ via the blue menu bar on the left of the screen

Create New Category

  1. Select ‘+ Create Category’ and input name

  2. Click ‘Create’

Create New Equipment / Software

  1. Select ‘+ Create Equipment’ and input detail in pop-up box

  2. Click ‘Create’

Create a Branch Category

  1. Find the initial Category to branch, click the 3 dots on right side of screen and select ‘Create Category’

  2. Input name and click ‘Create’

Create a Branch Equipment / Software

  1. Find the initial Category to branch, click the 3 dots on right side of screen and select ‘Create Equipment’

  2. Input detail in pop-up box and click ‘Create’

  • A category is a group of equipment items that within your organisation are similar

  • You can create as many branches as you like for a multi-level asset inventory

How to edit a Category or Equipment / Software

Edit Category

  1. Find the Category to edit, click the 3 dots on right side of screen and select ‘Edit Category’

  2. Input new name and click ‘Edit’

Submit Equipment / Software Overview

  1. Find the Equipment / Software to edit, click the 3 dots on right side of screen and select ‘Edit Equipment’ or ‘Edit Software’

  2. Insert Description, Upload Image and check details of Equipment / Software

  3. Click ‘Submit’

How to delete a Category or Equipment / Software

Delete Category

  1. Find the Category to delete, click the 3 dots on right side of screen and select ‘Delete Category’

  2. You will be asked to confirm select ‘Confirm’

Delete Equipment / Software

  1. Find the Equipment / Software to Delete, click the 3 dots on right side of screen and select ‘Delete Equipment’ or ‘Delete Software’

  2. You will be asked to confirm select ‘Confirm’

How to create, edit and delete an Inventory Item

Create an Inventory Item

  1. Select an Equipment to Input Inventory

  2. Select ‘Create Item’ on the right side of the screen

  3. Input detail in pop-up and ‘Select Create’

Edit an Inventory Item

  1. Select the Equipment to Edit Inventory

  2. Click on the Inventory Item to configure

  3. Enter updated Inventory details and ‘Select Update’

Delete an Inventory Item

  1. Select the Equipment to Delete Inventory

  2. Click on the Inventory Item to Delete

  3. You will be asked to confirm, select ‘Confirm’

  • Note that deleting an Inventory item will also remove any association with records from the database in Proteus.

How to create, edit and delete a Licence

Create a Licence

  1. Select a Software to add a Licence

  2. Select ‘Create Licence’ on the right side of the screen

  3. Input detail in pop-up and select ‘Create’

Edit a Licence

  1. Select the Software to Edit a Licence

  2. Click on the Licence to configure

  3. Enter updated Licence details and ‘Select Update’

Delete a Licence

  1. Select the Software to Delete a Licence

  2. Click on the Licence to Delete

  3. You will be asked to confirm select ‘Confirm’

  • Note that deleting a Licence will also remove any association with records from the database in Proteus.

How to create a Reminder

  1. Select an Equipment / Software

  2. Click on the inventory item or License you wish to add a reminder

  3. Click ‘Create Reminder’ and input details

  4. Select ‘Update’

  • Note you can add multiple reminders to one inventory item

How to add Files to Equipment / Software

Navigate to Files

  1. Select the Equipment to add a file to

  2. Navigate to ‘Files’ via the white horizontal submenu

  3. Choose to either create a new file or to upload one

  • You must be logged into MS365

Create a new File

  1. Click ‘Create File’ and input details

  2. Select ‘Create’, this will navigate you to the newly created file

Upload a File

  1. Click ‘Upload File’ then ‘Choose File’

  2. Once a file has been chosen select ‘Upload’

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