In this section, we learn about the My Asset List page, which allows end users to manage their allocated assets. The page displays a list of all assets allocated to the user, and they can filter the list by department or asset type. When an asset is allocated, the user must accept it, either through an acceptance request email or directly on the page. After accepting an asset, a reconciliation process can be initiated to confirm all relevant information and update usage if necessary. Assets can also be returned to the organization, either by the user initiating the return or if requested by the organization. Assets pending acceptance cannot be selected for any operation, and rejected assets are the responsibility of the organization. This concludes the explanation of the My Asset List page and how to initiate the return of allocated assets.
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