Asset Tracking on ERPNext

Asset lifecycle, custody, and control - with movement logs, accountable handovers, and finance-grade depreciation. Designed to prevent loss, drift, and audit chaos.

Core outcome
Custody + accountability
Designed for
Many assets / many locations
Prevents
Loss + register drift
Problem

Why asset registers fail in real organizations

Most companies can tell you what they bought. Few can prove where it is, who has it, what condition it’s in, and whether finance records match operational reality.

Failure mode
Custody drift

Assets move constantly. When handovers are informal, ownership becomes a rumor and investigations become slow.

  • No reliable answer to: who has it, where is it, since when?
  • Handovers happen via WhatsApp/verbal instructions - no accountability.
  • Audits become physical searches, not verification.
Failure mode
Register drift

When operational and finance records diverge, depreciation, disposal, and reporting lose credibility.

  • Disposed/lost assets still appear as active in the register.
  • Assets in the field are missing from finance records.
  • No condition/service history - replacement planning becomes guesswork.
Operating model

Make assets operable across finance and operations

This is not a spreadsheet replacement. It’s custody discipline: unique identification, controlled movements, verification cycles, and audit-ready reporting.

We track
Identity + custody
Unique IDs, custodians, locations, and handovers.
We enforce
Movement control
Transfers, approvals, and exception visibility.
We keep
Finance alignment
Depreciation, disposal, and register integrity.
Scope

What the system covers

End-to-end lifecycle: onboarding, tagging, custody, transfers, verification (stocktake), service/condition, depreciation, and disposal.

Onboarding
Asset creation, tagging, and classification

Standardize asset onboarding so every asset is uniquely identifiable and reportable from day one - across sites, departments, and cost centers.

  • Unique asset IDs and tagging (barcode/QR-ready).
  • Classification by category, department, location, custodian, and cost center.
  • Attachments: invoices, warranties, manuals, photos, service contracts.
  • Bulk onboarding support (clean templates + validation rules).
Custody
Assignment and handover accountability

Track who has what, for how long, and under what responsibility - with acknowledgement trails that survive staff changes.

  • Custodian assignment (person/team/vendor) with timestamps.
  • Handover and return workflow with acknowledgement trail.
  • Optional approvals for sensitive assets (IT, finance, security).
  • Liability clarity: custody chain preserved for investigations.
Movements
Transfer workflows with auditable movement logs

Capture transfers between sites, departments, and custodians as first-class operational events - not after-the-fact notes.

  • Transfers between locations/sites/departments with supporting notes.
  • Movement approvals where required (policy enforcement).
  • Exception visibility for overdue/unreturned assets and missing acknowledgements.
  • Searchable movement history: who moved it, when, from where, to where.
Verification
Stocktake / physical verification cycles

Periodic verification is where asset systems prove value. Track verification runs, findings, and closures with evidence - not Excel.

  • Verification runs by site/department/category with clear scope.
  • Record found/missing/damaged status and investigation notes.
  • Evidence attachments for audit findings (photos, documents).
  • Closure workflow: resolve discrepancies and update registers cleanly.
Condition & service
Condition tracking + maintenance history

Keep operational reality visible: condition state, incidents, repairs, and service history - tied to the asset record.

  • Condition states: in service, damaged, under repair, retired.
  • Repair/service events linked to vendors, costs, and outcomes.
  • Incident logs with evidence (loss, damage, theft, misuse).
  • Warranty/service contract tracking to reduce avoidable spend.
Finance
Depreciation, register integrity, and audit-ready reporting

Finance can only trust reporting if the register matches reality. We keep depreciation and lifecycle events aligned inside ERPNext.

  • Depreciation schedules per asset/category aligned to policy.
  • Book value visibility, impairment and revaluation readiness (where required).
  • Registers and schedules exportable for auditors and management.
  • Prevent ‘ghost assets’: disposed assets clearly marked and excluded appropriately.
Disposal
Disposal workflows with approvals and evidence

Disposals are where registers get corrupted. We implement controlled disposal so assets don’t keep haunting the books after they are gone.

  • Disposal requests: sale, scrap, write-off, transfer-out - with reasons.
  • Approvals for disposals and write-offs (policy enforcement).
  • Evidence attachments (buyer docs, scrap notes, photos, approvals).
  • Finance outcomes are explicit: gain/loss, accumulated depreciation, register updates.
  • Post-disposal status and reporting are consistent and auditable.
  • Prevents ‘shadow assets’ remaining active after disposal.
Controls

Good integration-grade behaviors (the things that prevent chaos)

If asset tracking is easy to bypass, it will be bypassed. These controls create operational discipline without slowing work.

Governance
Role-based permissions and approvals

Control who can create assets, change custody, transfer across sites, and dispose assets.

  • Role-based permissions for sensitive actions (transfer, disposal, write-off).
  • Approvals for high-value/sensitive categories (IT, finance, security).
  • Audit trails: who did what, when, and under which policy.
Exceptions
Make drift visible before audits

Catch missing acknowledgements, overdue returns, and verification gaps early.

  • Overdue/unreturned assets and missing handover acknowledgements flagged.
  • Verification run gaps: what hasn’t been verified and for how long.
  • Incident tracking surfaced as operational items, not hidden notes.
Rollout

How we implement

We start with register integrity + custody discipline, then add verification cycles, controls, and finance alignment.

Phase 1
Foundation: register + tagging + custody

Standardize onboarding, tagging, locations, and custodian assignments - then enforce handover discipline.

  • Define categories, locations, custodians, and cost centers.
  • Onboarding templates + validation rules for clean data.
  • Custody assignment + handover workflow with audit trails.
Phase 2
Controls: transfers + verification + finance

Introduce transfer approvals, stocktake cycles, and depreciation/disposal alignment.

  • Movement logs with approvals where required.
  • Verification cycles (stocktake) with discrepancy resolution.
  • Depreciation schedules + disposal workflows aligned to finance.
Next step

Want asset records that match reality?

We’ll review your asset categories, locations, custody flows, and audit requirements - then propose a rollout that prevents drift and keeps finance and operations aligned.