• We work with our customers to establish a proper bar coding system.
• We receive receiving reports for your assets.
• We enter your assets manually if they are not automatically sourced by AP or Purchasing.
• We enter asset adjustments.
• We run, schedule, and monitor results from all asset processes to ensure they completed successfully.
• We generate daily reports and distribute based on activity.
• We provide functional support for any issues that arise.
• We provide quarterly AMplans.