Handle asset requests and damage charges
Fulfil or decline employees' asset requests and record charges for damaged assets, optionally recovered through payroll.
Employees can ask for a laptop, phone or other item from their My Assets page. HR handles these requests, and records charges when company property is damaged.
Before you start
- You need the hr.manage permission.
Fulfil or decline a request
- Go to Core HR → Assets and open the Requests tab ( open Requests).
- The Pending list shows each request with the employee, category, reason and date.
- To fulfil it, choose an available asset in Assign asset… and click Fulfil. The asset is assigned to the employee straight away.
- To refuse, type a Reason to decline and click Decline.
The employee is notified either way. If no asset of that kind is free, add one to the inventory first.
Record a damage charge
- Open the Damage charges tab ( open Damage charges).
- Under Record a damage charge, choose the Asset assignment (employee and asset).
- Enter the Incident date. It must be between the assignment date and today.
- Describe What happened and enter the Charge (₹).
- Tick Recover through payroll to deduct it from the employee's next salary.
- Click Record charge.
Charge statuses
| Status | Meaning |
|---|---|
| Payable | Recorded, to be paid by the employee directly |
| Recovery in next payroll | Will be deducted in the next payroll run |
| Recovered in payroll | Deducted on a processed payslip |
| Settled | You clicked Mark paid |
| Waived | You clicked Waive. Any pending payroll recovery is cancelled |
Warning
A charge that has already been recovered on a payslip can't be waived. Recoveries appear as payroll adjustments (see Add bonuses, incentives and one-time deductions).
Still stuck? Email info@cybexinnovation.com or WhatsApp +91 89277 73048.

