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    • Dashboard
    • Products
    • History
    • Stock Tally
    • Reservations
    • Purchase Orders
    • Purchase Books
    • Receipt Notes
    • Create DC
  • Assets
  • Inventory
  • Sets
  • Projects
  • Warranty
  • Physical Intake
  • ARRI Service
  • Sheet
  • Consignments
  • Rentals
  • Network Scanner
  • Document OCR
Username
  • System
  • 👤 Employees
  • 🛡️ Admin
  • ⚙️ Settings
  • 🗑️ Recovery Center
  • 🚀 Releases
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  • Cineom Assets
  • Service
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  • Inventory
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Dashboard

Lifecycle

Follow the lifecycle: Product → Purchase Order → Receipt → Stock → Reservation → Set. Assets are physical holdings, not the catalogue.

Assets

Excel Sheet View

Employee Management

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ARRI Service Portal

Active Job Cards

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Service Status

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PENDING
0
COMPLETED

Service Activities

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TOTAL CLIENTS
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NEW THIS MONTH

Registered Clients

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Client Job History

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Consignments

📦

Consignments Module

Coming Soon

Rentals

📅

Rentals Module

Coming Soon

Create Delivery Challan (DC)

Select assets and generate a delivery manifesto.

📝 Challan Details

📦 Asset / Inventory Selection

Challan Details

Company
ZOHO ACCOUNT
Consignee (Ship To)
🏢 Buyer (Bill To)
References

Items show In Transit until the destination posts a Return Inward with reason "Transfer received"; assets then move to this location.

Required for physical DCs. Stock moves only when you Dispatch — not when Draft is created.

Remarks

DC versions

    RETURN INWARD (creates OPEN Return Log + RN — stock restores on POST)

    Asset / Inventory Selection

    Line source

    PO-linked: fetch a PO, optionally pick Purchase Books. No-PO search covers any in-store Asset / Inventory, whatever its origin.

    📄 Fetch Purchase Order

    Search an imported Purchase Order to link this DC, fill Buyer’s Order No, and add its line items. Optional — you can still create a DC without a PO.

    Linked PO:
    Purchase Books (optional)

    Select one or more posted books to seed this DC. Only remaining DC-able qty is available. Or use PO lines only (no book).

    Asset ID Description Serial No HSN/SAC Unit Qty Rate ▼ Amount ▼ Action
    No assets selected. Search above to add.

    Release Notes

    Recovery Center

    Platform-wide soft-delete recovery · 0 items
    0 selected Permanent delete disabled this sprint
    Entity Type Name Original Location Deleted Date Deleted By Reason Status Actions
    🗑️
    Recovery Center is empty
    Soft-deleted items will appear here.

    Network Scanner

    Detecting interfaces...

    Document OCR & AI Extraction

    Upload Document

    Upload an image or PDF to extract text and data using AI.

    📄
    Drop file here
    or click to browse
    ✅
    Analyzing document...
    No blocks extracted yet. Process a document to see results.

    Sets

    0 Sets

    Assemble a Set: Create Set → Add requirements → Allocate physical stock → Complete. Allocation commits stock to the Set. This is not Make Set, Break, or Conversion. Legacy Managed Sets appear as Manual Review.

    Receipt Notes

    0 Receipts

    Purchase Orders

    0 Purchase Orders

    Purchase Orders are created and managed in Zoho. AssetEngine keeps a read-only operational mirror for receiving. There is no Create PO screen here.

    Purchase Books

    0

    Products

    0 AssetEngine Products
    All Products
    ZOHO
    Zoho Product Reference
    0 Zoho References

    Read-only catalogue from Zoho · Not an AssetEngine Product

    ×

    Create AssetEngine Product

    ×

    Product

    Reservations

    0 Reservations

    Lifecycle History

    Human-readable lifecycle events. Operation IDs stay in technical details.

    Stock Tally

    Physical Intake

    0 Intakes

    Inventory

    Inventory

    All Inventory

    INVENTORY = quantity-tracked physical holding. Total, Available, and Reserved are the operator quantities. This is not a Product. Procurement stock arrives through Receipt Notes. Existing / non-procurement stock is registered with Physical Intake.

    Projects Kanban Board

    0 Projects

    Asset Warranty Dashboard

    Warranty Status Overview

    Details

    Detailed Warranty Breakdown

    Warranty Status Count Assets (Items) Action
    Loading summary...

    Admin Control Panel

    Company Users

    Users for your company based on your login.

    Loading users...

    RBAC Policy Management

    Roles
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    Edit Role: Admin

    Tickers are configured grants for the selected role. Admin/superuser UI bypass is not stored as a grant.

    security

    Select a role from the list to view and edit its security policy, or create a new custom role.

    Assign Roles to Users

    ×

    Create New Custom Role

    Application Settings

    Email Notifications (Warranty Alerts)

    When enabled, the system will automatically check for expiring warranties and send alerts.

    Tally Integration Settings

    Configure the connection to your on-premises Tally Prime server. Ensure ODBC/HTTP access is enabled in Tally configuration (Gateway of Tally > F12 > Advanced Configuration).

    DC Dispatch Reasons

    Reasons offered on the Delivery Challan form. Each reason has a fixed behaviour that decides how dispatch, Return Inward and the Stock Tally treat it. Behaviour and asset status lock once a reason has been used on a DC — deactivate it instead. Built-in reasons can be renamed, reordered or deactivated.

    Label Code Behaviour Asset status on dispatch Tally column Order Used Active
    Loading…

    Add a reason

    ×

    Manage Warranty Ranges

    Color Label Min (Months) Actions

    Add New Range

    ×

    Edit for Delivery Challan

    Customize how this asset appears on the printed DC. This does not change internal records.

    ×

    Add New Asset Category

    ×

    📁 Add New Parent Folder

    Create a high-level folder like Hardware, Networking, or Media.

    The new folder is stored under the folder you pick.

    ×

    Add New Asset

    Asset Lifecycle Tools:
    📜 View Full History & Details

    Pick an existing folder / category / make. Edit cannot create a missing category or Make.

    🏷️ ID Prefix:
    📦
    Serial identity

    Notations under this holding (resource id + sort order). Bulk paste still works via Batch S/N + Save.

    Changes the recorded unit and total quantity. This is not Inventory → Asset.

    Break Quantity / Make Individual

    Quantity History & Timeline

    Components (No QR required)

    Link Existing Component (QR)

    Lineage children

    IT & Connectivity Details

    Or Bulk Upload:
    ×

    Asset List

    ID Icon Item Name Status Make Model Serial No Location Assigned To Purchase Date Warranty Quantity Parent ID Details QR Code

    Create Delivery Challan

    ×

    Asset Details

    ×

    Temporary Asset Details

    ×

    Add New Employee

    Currently Held

    ID Item Status

    Past & Present History

    Date Asset Action

    Asset Hierarchy (Parent-Child)

    ×

    Departmental Logic & Hardware Quotas

    Manage asset quotas for each department and track utilization.

    Departments

    Marketing Team

    Utilization Overview
    Select a department from the left to manage quotas.
    ×

    Bulk Asset Assignment (Check-Out)

    Assign multiple assets to an employee by scanning or entering IDs.

    No assets added yet.
    ×

    Analyze & Map Data

    We've analyzed your file. Please verify that the spreadsheet columns match our system fields correctly.

    💡
    Tip for Sets/Kits: To import items as a kit, use the "Temporary Group Name" field. Items with the same group name will be automatically linked together, with the first item becoming the parent.
    Spreadsheet Column Sample Data Maps To Field

    Data Preview (First 3 rows):

    Adjust mappings above to see preview...

    ×

    Link Device to Asset

    ×

    Initialize New Project

    Billing Details (Buyer)

    Shipping Details (Consignee)

    Project Contacts

    ×

    Project Details

    Available Inventory

    PO Fulfillment Checklist

    No PO
    Select a project with a linked PO to see requirements.

    Shipping Staging Area

    TOTAL FULFILLMENT 0%
    0 / 0 items fulfilled
    📦
    Drag items here to stage for DC

    Project Purchase Orders (PO)

    Purchase Orders are created and managed in Zoho. AssetEngine keeps a read-only operational mirror for receiving. Historical local POs remain visible here and are not edited or deleted.

    PO Number Date Vendor Total Amount Status Actions

    Assigned Permanent Assets

    ID Item Name Status Category Actions

    Temporary Assets (Rental/Service)

    ID Item Name Make/Model Qty Est. Price Actions

    Scan QR Code

    ×
    Point your camera at an Asset or Project QR code
    ×

    Create Account

    Join Asset Manager today

    📋 Delivery Challan Index

    ×
    🔍
    DC Number Stage Date Customer Serial Numbers DC IDs Assets Actions
    Loading Challan history...
    Drafted Stock Reserved Posted Split Return Returned
    CINEOM
    Unit 4C, 4th Floor, Goldline Business Centre,
    Malad New Link Road, Malad (W), Mumbai - 400 064.
    Phone: +91 22 4210 9000
    E-mail: support@cineom.in / service@cineom.in
    Website: www.cineom.in

    JOB CARD

    15623
    Brand/Make
    Model No./Name
    Serial No.
    Description of
    Accessories
    1
    2
    3
    4
    Reported Problem:
    Action Taken:
    Conclusion:
    (For Office Purpose Only)
    Invoice Details

    QR Print Preview

    ×

    DC Print Preview

    ×
    ×

    Forgot Password

    Enter your username or the email on your account

    Set a new password

    At least 8 characters. Do not reuse the temporary password.

    0 items selected
    ×

    ✂️ Break Out Set Components

    Select which items you want to Detach from the set. Detached items will become individual line items, while the rest stay inside the set.

    ×

    📦 Create New Asset Set

    You are about to combine 0 selected items into a set.

    If unchecked, you must pick one of the selected items as the parent.

    Inward Inspection

    ×

    Please assess the condition of the asset before releasing it back to the main inventory.

    Sell Asset

    ×
    ×
    ×

    Create Set

    🔒

    Permanent Set ID is generated on the server (SET-MMYY-XXXXXX-C). The Set becomes ACTIVE immediately. Requirements cannot be edited later.

    Requirements