Get the most out of your capitalized and non-capitalized assets with comprehensive monitoring and reporting from acquisition to removal from the database. Integration with the GL and Accounts Payable modules means purchased items that meet your specified criteria are automatically entered for tracking.

• Stay organized with warranty information, powerful inquiry and reporting, and straight-line depreciation schedules automatically calculated and maintained in compliance with GASB 34 requirements.  
• Easily manage ongoing reconciliation with purchasing records utilizing exception reports that illustrate variances.  
• Interface to bar code and Pocket PC scanners for faster inventory processes.  
• Get electronic pictures of assets. 

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