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Features

The full toolkit for asset ops.

Every feature is built around three goals: less time reconciling, fewer spreadsheets circulating, and audits that don't require a hero.

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Unified asset ledger dashboard showing hardware, software licenses, and office equipment in a single table with a right-side audit trail panel

Unified asset ledger

Hardware, software licenses, peripherals, and office gear — one schema, one search bar, no more tab-hopping.

Barcode & QR scanning

Bulk-import a pallet of new laptops by scanning their boxes. Skips the manual serial-number ritual entirely.

Audit-ready history

Every assignment, return, repair, and write-off is timestamped and attributable.

License optimization

Surfaces unused seats and upcoming renewals. Reclaim spend on subscriptions nobody is logging into.

Self-service portal

Employees request gear, report issues, and confirm returns from one dashboard.

Spend & utilization reports

Per-department TCO, idle-asset reports, and budget forecasts — exported to CSV or piped straight into your BI tool.

In depth

Three workflows that earn the subscription back.

Stylized illustration of a pallet of laptops being scanned into the asset tracker

Onboarding a pallet of new laptops in 30 minutes

Receive 50 laptops from your vendor. Scan each box with the iOS app — barcodes, serial numbers, and warranty dates populate automatically. Assignees get an onboarding email with their assigned gear before the boxes are even opened. Zero clipboard.

Five asset category icons — laptop, server rack, monitor, smartphone, headphones — each next to a horizontal utilization bar with used and unused segments and an amber tag

License optimization that pays for the seat

The license engine connects to your SSO provider and ranks every SaaS subscription by utilization. Last quarter we caught $42k in unused seats at one customer — single biggest ROI moment the IT lead could remember.

Stylized vertical timeline of asset events — assignments, returns, repairs, and write-offs

Audit-ready history without the scramble

Every assignment, return, repair, and write-off carries a timestamped actor. Filter by department, date range, or asset class and export the CSV finance asks for. No four-day evidence-gathering scramble before the audit deadline.

From spreadsheet to system in a week.

Import your existing asset list, map the columns once, and the tracker takes it from there.