Back Office: Add SSP assets

This document describes how to add assets managed by companies.

Prerequisites

• Optional: Create a company to add the asset to
• Optional: Create a business unit to add the asset to

Add an asset

1. In the Back Office, go to Customer Portal > Assets.

2. On the Assets page, click Create. This opens the Add Asset page.

3. For Name, enter a name of the asset.

4. Optional: Enter the asset’s SERIAL NUMBER.

5. For STATUS, select one of the following statuses:

   • Pending: The asset is added and awaits a review
   • In Review: The asset is being reviewed by a company user with admin permissions
   • Approved: The asset is approved and ready to be used
   • Deactivated: The asset can’t be used

6. Optional: For NOTE, enter any useful information about the asset.

7. Optional: For COMPANY, enter and select one or more companies to add the asset to.

8. Optional: For BUSINESS UNIT, enter and select one or more business units to add the asset to.

9. Optional: For BUSINESS UNIT OWNER, select business unit that owns the asset.

10. Optional: To upload an image for the asset, click UPLOAD and select the image from your computer.

11. Click Save. This opens the view asset page with a success message displayed.