Asset Assignment Approval

Review and approve all asset assignment requests (SIM, Vehicle, Uniform, Accessory) before execution in Fleet Master.

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Overview

The Asset Assignment Approval module ensures that no SIM, Vehicle, Uniform, or Accessory is assigned directly to a fleet without prior approval. All assignment requests appear in this section for approval or rejection.

Once an asset is approved, it is automatically forwarded to the Asset Assignment Execution module for final delivery and confirmation.


Table Fields

FieldDescription
Asset IDUnique identifier for the asset
Variation IDSpecifies asset variation (e.g., uniform size)
Asset TypeSIM, Uniform, Vehicle, Accessory
Fleet IDInternal ID of the fleet
Fleet NameFleet full name
QuantityNumber of items requested
AmountOptional, cost/value associated with asset
ActionsView / Approve / Reject

Approval Actions

  • View: Review full details of the request.
  • Approve: Send the asset to the Execution stage.
    • Requires:
      • Approval Note: Reason or context for approval (e.g., project, urgency)
      • Approval Date: Date when approval was granted
  • Reject: Remove the request with an optional reason

Note:

Once approved, the request is locked and becomes visible in the Execution Module.


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Search & Filter Options

  • Asset Type (SIM, Vehicle, etc.)
  • Fleet ID / Name
  • Date Created
  • Status (Pending / Approved / Rejected)
  • Requested By

Best Practices

  • Always review request metadata before approval
  • Ensure the asset type and quantity match the project requirements
  • Add clear, contextual notes while approving for traceability
  • Reject requests with incomplete or suspicious information
  • Encourage timely approvals to reduce asset backlog

Approval Form

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FieldValue
Approval Notee.g., “For urgent site move”
Approval DateSelect from date picker

Next Step: Execution

All approved assignments flow into the Execution page, where they are officially marked as Executed. Only then is the asset considered fully assigned.