The employer records equipment in the person's file. The person confirms receipt in Symiko, and every handover comes with a handover record as a PDF.
Set up the catalogue
In the browser, open “Menu” → “Team” → “Staff” and then “Equipment & keys” under “Tools” → “Catalogue” → “Add item”: fill in “Type”, “Name”, “Inventory number”, “Serial number”, “Value (€)” and “Deposit (€)”, then tap “Save”. Head office can set up items for the whole system.
Record a handover
Open the person's file and, in the “Equipment” card, tap “Record handover”.
Choose the “Location” and the “Handover date”.
For each line choose “Item”, “Quantity”, “Size”, “Condition” and, if needed, “Deposit (€)”. Add more lines with “Add another item”.
Tap “Record handover”.
The person confirms in their profile under “My equipment” with “Confirm receipt”.
Record a return
With “Record return” you choose the “Condition” for each line (“fine”, “damaged”, “lost”) and whether the deposit is paid back or kept. For damage, loss or a kept deposit a “Remark” is required. You finish with “Take back”. At month-end close, Symiko points out open returns for people who are leaving.
