Asset Borrow Request

This page is used to raise requests for borrowing or permanently allocating assets to employees.

To open this, navigate to Asset Management>Asset Borrow Requests.

The list shows each request's Ticket ID, Asset Category, Asset Item, Assignee, Subject, and Type.

Creating an Asset Borrow Request:

Click the Create button at the top right to open the Create Asset Borrow Request dialog. Fill in the following fields:

• Type: Select the type of request: Borrow Asset or Permanent Allocation.
• Asset Category: Select the category of the asset being requested.
• Asset Sub Category: Select the sub category under the chosen category.
• Request Subject: Enter a brief subject or title for the request.
• Priority: Select the urgency level: High, Medium, or Low.
• Borrow Date: Enter the date from which the asset is needed.
• Return Date: Enter the date by which the asset will be returned.
• Note: Add any additional information or context if needed.

With the Bulk Action feature, you can delete multiple asset borrow requests at once, streamlining the management process.