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Support & onboarding

We’re here to help you
maintain a controlled
asset register, every day.

Set up a controlled fixed asset register, calculate separate books and Income-tax depreciation, verify with human approval, and produce review-ready reports.

  • Maintain the controlled asset master
  • Configure both statutory ledgers
  • Run physical verification with review
  • Produce controlled exports and report packs
Finance support specialists reviewing a controlled fixed asset workspace
Get started

Onboarding journey

  1. 1Company setup

    Financial year, books start date and masters

  2. 2Configure rules

    Methods, useful lives, rates and approvals

  3. 3Opening balance

    Import or add opening assets with cost and WDV

  4. 4Day-to-day entries

    Add, transfer, dispose and maintain documents

  5. 5Verify assets

    Plan, scan, record evidence and reconcile

  6. 6Lock & report

    Approve, close periods and export reports

CompletedCompletedCompletedIn progressPendingPending

Maintaining Your Asset Register

Add assets · import registers · categories · transfers · disposal

Books Depreciation (Companies Act)

Schedule II · useful lives · residual value · pro-rata · revaluation

Tax Depreciation (Income-tax Act)

Blocks · rates · WDV · 180-day rule · reconciliation

Physical Verification

Plans · signed QR links · evidence · variance · closeout

Review-ready Reports

Register · books · tax · verification · disposal · exports

Compliance & Controls

Roles · approvals · audit history · documents · period locks

Integrations & Imports

Excel lanes · validation · rejected rows · rollback history

Guides & Walkthroughs

Getting started · workflow help · release notes · demonstrations

Support availability

Email support and guided product walkthroughs are available.

Troubleshooting

Import validation, asset matching, report generation and access scope.

Popular shortcuts

Opening-register checklist, useful-life setup and verification plan.

Workflow troubleshootingImport validation and rejected rowsBooks, tax and verification checksEmail support →
Implementation readiness

A controlled setup sequence for your finance team

Complete the foundations in order so calculations, verification and reports remain connected to one reliable asset identity.

Masters and ownership

Confirm financial year, branches, locations, categories, custodians and responsible users.

Separate statutory rules

Configure Schedule II useful lives independently from Income-tax blocks and rates.

Evidence-led verification

Plan the scope, capture signed field evidence and reconcile exceptions before closeout.

Review-ready outputs

Generate the register, schedules, reconciliations and controlled report artifacts.

Need help setting up or want to see it in action?

  • Guided setup for your workflow
  • Personalised product walkthrough