Internal Requisition and Approval Workflow for Fixed Assets Transfer

Hi Team,

We are having PAN India operations and the assets transfers in between branches/units are very frequent. Physical assets transfers are happening at branch/unit level and the information is not getting at the H.O on time. 

Asset Items are defined as expenses items in inventory module.  There is a requirement  for internal requisition and system generated approval workflow process fixed assets transfers like any other inventory item transfers.

We request the team to suggest a suitable solution to meet this requirement.

Regards,

T. Krishnadas