Products

AssetFlow Pro: trace the asset and the responsibility

An asset register is useful when staff can connect the physical item to an understandable record of ownership, movement and approval. A QR label alone cannot settle who is responsible for an asset or whether a move was authorised.

Overview

AssetFlow Pro is a QR-based asset management product with movement and approval workflows. Evaluate it against the asset categories, roles and operating controls your organisation actually needs.

01

The workflow to evaluate

01

Register the asset

Agree identifiers, categories and the information needed to recognise the physical item.

02

Scan and access

Review what a scan reveals to different users and how public or authenticated access is controlled.

03

Record movement

Define who may request, approve and complete a transfer or change.

04

Review history

Inspect the trace of relevant actions and the visibility needed for stocktake or utilisation review.

FI Digital UK / Workflow

AssetFlow Pro

Illustrative workflow, not a product screenshot or a claim about a client’s production architecture.

Step 5 of 5Resolve with the owner (Needs correction)

Keep scrolling to follow the flow

  1. Register the assetAgree identifiers, categories and the information needed to recognise the physical item.
  2. Scan and accessReview what a scan reveals to different users and how public or authenticated access is controlled.
  3. Review and authoriseDecision point
  4. Review historyInspect the trace of relevant actions and the visibility needed for stocktake or utilisation review.
  5. Resolve with the ownerOutcome: Needs correction
02

A practical example

Illustrative evaluation: an employee scans an asset before moving it between locations. The workflow should distinguish identifying the item from having authority to transfer it, and retain a reviewable record of the accepted movement.

03

Questions that shape the scope

Use these questions to identify the first decision and the information needed to make it.

  • What does a public QR scan reveal?
  • Who approves movement?
  • How are lost or retired assets handled?
  • Which finance or asset systems must connect?
04

Make the UK operating requirements explicit

Separate the UK organisation’s requirements from any wider group template. Identify the legal entity, business owner, connected accounts and the people authorised to accept the result. If the workflow relies on financial or employment rules, your qualified advisers should confirm the applicable settings and obligations; software configuration alone does not establish compliance.

05

From assessment to an accepted result

01

Choose a representative task

Bring one workflow and an example of an acceptable result, using synthetic or approved material.

02

Review the current product

Confirm supported features, dependencies, permissions and commercial availability for the intended deployment.

03

Run a bounded evaluation

Check ordinary cases, exceptions and human handoffs. Record limitations and unresolved requirements.

04

Agree production responsibilities

Confirm provisioning, support, information handling and the acceptance decision before rollout.

06

Scope and responsibilities

Confirm the current product version, local availability, supported integrations and information-handling arrangements in the walkthrough. No universal price, hosting location or service level is implied.

FAQ

Frequently asked questions

001Can anyone with the QR code view the asset record?

The answer depends on the configured access model and current product capabilities. The walkthrough should show exactly what an unauthenticated visitor, employee and approver can see. A scannable label should not expose confidential ownership, location or personal information beyond the organisation’s approved purpose.

002Does the product replace fixed-asset accounting?

Do not assume that operational tracking and financial accounting are the same scope. Confirm which asset records, valuation fields and integrations are supported, and let finance define any accounting requirement. The product evaluation should distinguish physical movement and responsibility from depreciation, tax treatment or statutory financial reporting.

003How can we assess whether the product fits our process?

Bring a representative task, the people involved and an example of an acceptable result. Use synthetic or approved redacted information for the first walkthrough. Ask to see ordinary work, exceptions and the handoff to a person. A demonstration should establish current functionality and prerequisites rather than treating a roadmap item as an available feature.

004Is the product available in our market?

Confirm the current commercial offer for your organisation, including contracting entity, supported applications, provisioning and support arrangements. A group product description does not establish identical availability in every country. The walkthrough should identify the supported version and any regional provider requirements before you purchase subscriptions, connect accounts or plan a production rollout.

005What determines product pricing and implementation cost?

Request a written quote for the current version and intended usage. Separate the product subscription from setup, third-party licences, model or channel usage and any custom work. Include onboarding and ongoing support responsibilities. Published examples should not be treated as a binding offer for a different market, configuration or transaction volume.

006How is business information handled?

Review the actual data flow for the selected deployment: what is read, where it is processed, who can access it and how it is retained or removed. Include connected model and platform providers where relevant. Agree the appropriate information-handling terms before production use; a product name alone does not establish a hosting region or certification.

007Can the product be connected to other applications?

Confirm each required connection and action against the current product, supported editions and provider permissions. A possible custom integration is different from an included feature. Test authentication, identifiers, error handling and the resulting records before relying on the connection, and identify who maintains it when the product or the external application changes.

008What should be agreed before going live?

Confirm the accepted use case, accountable owner, permissions, support route and procedures for errors or unavailable dependencies. Complete a representative pilot and document its limitations. Agree who can approve changes to the workflow and connected accounts. The production decision should follow evidence of fit, rather than relying only on a polished demonstration or a general product description.

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