Asset Lifecycle
One immutable record per unit — received, tagged, allocated, transferred, repaired, retired. Nothing is deleted; only status transitions, each on a hash-linked ledger.
Product · Procurement
Purchase invoices that become tracked assets
Capture the complete purchase document — vendor, GST, HSN, discounts — and post it to mint one asset and one QR code per unit purchased.
12,480Assets
318On loan
42In repair
₹4.2 CrValue
AST-004821 · Dell Latitude · Allocated
AST-004822 · UPS 1kVA · In store
AST-004823 · Printer · In repair
What you get
Procurement, in detail
- Complete invoicesVendor, GSTIN, place of supply, reference, currency and line detail.
- GST-correct linesHSN, unit, quantity, percentage discount and GST, computed once and shown before posting.
- Vendor masterPick a vendor and its GSTIN and address fill in — no duplicate entry.
- Per-unit assetsPosting mints a gapless-tagged, QR-signed asset for every unit, with its capitalised cost.
- Immutable postingA posted invoice cannot be edited — corrections are a new document, so the trail is honest.
- AttachmentsKeep the invoice copy and purchase order with the record.
How it works
The workflow
1Draft→2Vendor & lines→3Review→4Post→5Assets minted
More product
Explore the platform
Inventory
Track consumable stock by item and location, with reorder levels and stocktakes that resolve every variance — and never allow negative inventory.
Commercial
Plans, per-period pricing, promotions, coupons, volume and seat pricing, and GST — configured by administrators, explained by a simulator, and identical to what checkout charges.
See it on your own assets
Book a guided demo, or talk to our team about enterprise terms.