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Phase 2 · Evaluate Business Central · Finance & Operations · ISV

AssetFlow 365

Handheld fixed-asset tagging, transfers and counts, posting to Business Central or Finance & Operations.

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What it does

AssetFlow 365 puts the fixed-asset register in the hands of the people who touch the assets, on Dynamics 365 Business Central or Dynamics 365 Finance & Operations, for groups across Africa, Europe, Australia, UAE and USA. Deliveries booked by Finance arrive on the handheld. The worker sticks the label, scans it, records the serial number, prints a label, attaches a photo and posts. One scan shows the book value in local currency and in US dollars, every depreciation book, the components, the custodian, the lease and warranty, and any open issues. Transfers are scanned as they leave and scanned as they arrive. An intercompany transfer posts the disposal and the acquisition in both companies under one number. Counts open from the ERP: a worker can batch-scan a room, mark missing and damaged assets, hide the expected list for a blind check, save mid-shift and post. A custodian changes with a signature on the glass. Disposal and impairment requests go to Finance to approve. Damage and faults are logged for maintenance. Each worker holds a list of companies and locations, and the service routes every company to its own Business Central or Finance & Operations environment. Values show in the local currency with the group figure in US dollars. Group IFRS, the country's statutory book and the tax book sit on every asset card. Custodian, Auditor, Finance and Admin are enforced by the service on every post. English, French, Portuguese and Swahili are included, with dates and money formatted for the country. Sign-in is Microsoft Entra ID, or a service account exchanged for a scoped session. Where the signal drops, the app keeps the lists already loaded and lets the worker keep scanning. Posts wait on the device and replay in order. Every post carries a key the ERP recognises, so a retry never tags, moves, verifies or disposes an asset twice. A post the ERP refuses stays visible with the reason. The device does not hold the register: a lookup is one query, and only open work for the current location is downloaded. Every post is stamped with the worker, the device, the time and the GPS position, and can carry photos and a signature.

Highlights
Tag a delivery: scan, serial, label, photo, then post
Intercompany transfers post the disposal and the acquisition under one number
Blind counts, with missing and damaged marked before the post
Custodian handover by signature; disposal and impairment wait for Finance
Local currency and US dollars, with IFRS, statutory and tax books on the card
Offline outbox that replays in order, and a retry that cannot post twice
Screens
Role centre / workspace
Main transaction form
Approval workflow
Report or dashboard
Feature table
Capability Standard Dynamics 365 With this ISV
Tagging Labels applied later, from memory Scan, serial, label and photo posted the day the asset arrives
Transfers Posted from a form Scan out and scan in; both companies post under one number
Counts Typed up after the walk-through Batch-scan a room, hide the register, save mid-shift, post
Disposal A form that may never reach Finance A request Finance approves, with the worker, device, time and position
Offline Lost when the signal drops Outbox replays in order; a retry cannot post twice
Platforms — Business Central and Finance & Operations
Licensing & release
Licence model Per tenant, annual
Trial 30-day sandbox on request
Current release Release notes in Client Portal
AppSource Listing link pending
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