ERPExisting spreadsheet & manual processes
- Manually enter items and locations in an asset register spreadsheet
- Find and update the register whenever an asset moves
- Keep repair records and costs in separate files
ASSET MANAGEMENT
Assets
Digitize asset registers and repair records in ERP to manage the complete history of asset locations, transfers, and maintenance.
Run previously separate manual processes in one system.
Core asset processes
01Assets, categories & locations
02Asset transfers
03Repairs & maintenance
Explore other business modules
Process digitization
See how spreadsheet and manual processes change.
Connect and manage processes in WION ERP that previously required separate records and repeated data entry.
With WION ERP
- Register categories and locations for each asset
- Manage asset transfer and placement history
- Review repair and maintenance history by asset
Handle every step in ERP.
Record each stage in ERP and manage progress and results together.
- 01
Asset registration
Register master data for the assets you manage.
Information managed in ERPAsset register - 02
Placement & transfers
Record asset locations and transfers.
Information managed in ERPAsset transfer documents - 03
Repairs & maintenance
Handle repairs and maintenance and retain their history.
Information managed in ERPRepair & maintenance history - 04
Status review
Review asset status and connect the information needed for management and accounting.
Information managed in ERPAsset status & integration data
Check processing status in ERP without repeated manual consolidation.
View owners, progress, approvals, and change history using the business information recorded in ERP.
Key features
Processes managed by the Assets module.
Assets, categories & locations
Manage asset master data, categories, and locations.
Asset transfers
Record transfer history, including changes in location and responsibility.
Repairs & maintenance
Manage repair and maintenance schedules and service history.
Value & depreciation information
Connect asset value and depreciation information according to the agreed scope and the processing rules of your external accounting system.
Every department, in one ERP.
Connect recorded business information with related modules to view each department's processes and results.
Configure the processes to digitize and approval procedures to match your company's operations. Integrate with your existing accounting system when needed.
Explore the full ERP module lineup.
View all modules ↗Configured to match the client company's processes.
Review the processes you want to implement and the systems you already use.