Tracking Assets from Procurement to Assets
SummaryAutomate asset notifications using the account code or other system functionality
We are currently manually tracking assets using the comments section from requisition to purchase order to receiving to payables to assets. This creates five places in which we can miss identifying a purchase as an asset. Our current chart of accounts uses the account to identify which goods are assets. Are there any suggestions on automating this process so that we can get more accurate results and reduce the number of manual entries in assets?