Asset Explorer

종합적인 자산 관리 소프트웨어

AssetExplorer는 IT / 비-IT 자산을 모니터링하기 위한 종합적인 자산 관리 소프트웨어입니다.
  • 모든 자산을 보여주며 자산 추적을 위한 단일 인터페이스 제공
  • 하드웨어 / 소프트웨어 검사 & 자산 소유권 추적
  • 통합된 구매와 계약 관리
  • 소프트웨어 라이센스 적합성 및 사용자 추적
성공 사례
"AssetExplorer는 무료, 오픈소스 그리고 금지된 소프트웨어를 위한 정책을 정의하고 우리를 돕습니다." - Natalya Hall, Digicel 무료 에디션 다운로드 | 평가판 다운로드
PO and Contracts

Contract Management

AssetExplorer helps you effectively manage contracts with different vendors. It keeps and check on the expiry date and alerts for renewal. Detailed reports based on contracts such as contracts by maximum spend and contracts by vendors helps you negotiate and make informed decisions.

  • Create Contracts and associate any asset
    AssetExplorer helps you create contract and associate multiple assets based on the model, date of purchase or vendor. This helps you to consolidate IT and Non-IT asset under one contract.

  • Manage Contracts with Timely Alerts
    Managing different contracts with different renewal dates, term and conditions can be challenging. Reminders in contract alert you on renewal dates and helps you prevent unwanted penalties.

  • Attach Term and Conditions
    AssetExplorer helps you to attach important terms and conditions related to a contract. When you need a quick reference or check you don't have to browse through pages of printed legal contracts

Purchase Management

AssetExplorer offers a complete Purchasing system that helps you manage POs with approvals.
  • Create POs and define approver
    The PO flow guides you through the PO Cycle. Create a PO with required items and define who needs to approve the PO.

  • Approve / Reject PO
    Based on the PO, the approver can approve or deny a PO. Approved POs are sent to the vendor to make sure that the items are shipped to the right address.

  • Closed PO / Receive Asset
    Once the assets are received, the PO is closed. The received assets are assigned a temporary number until they are assigned to a owner.

PO and Contracts - Closed PO / Receive Asset

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