Assets and schedules
Fixed assets, prepayments, and schedules controlled by period.
Manage asset registers, depreciation, disposals, write-offs, prepayment releases, balance sheet schedules, and schedule exports.
Schedule engine
Long-running balances become scheduled, reviewable work.
Assets and schedules turn long-running balance sheet activity into structured work: accounts are linked, schedules are generated, releases are posted, and period history is preserved.
Fixed assets, prepayments, and balance sheet schedules are shown as one finance workspace, with the register, release profile, posting context, exports, and close evidence visible around the balance being reviewed.
Fixed assets
Asset type setup, account linking, capitalization, depreciation, disposal, and write-off flows.
Prepayments
Unallocated transactions, prepayment records, release schedules, current-period posting, and audit context.
Balance sheet support
Schedule views, account support, exports, and month-end evidence.
Control model
Apply the right control at each stage of the finance record.
Period
Period-aware posting
Depreciation, releases, disposals, and write-offs respect period state and keep posting dates explainable.
Trace
Source transaction context
Assets and prepayments stay connected to their originating transactions and schedule movements.
Close
Month-end schedule readiness
Schedules support month-end review, fixed asset reports, prepayment reports, and balance sheet support.
Ready for the next finance process
Core finance data that stays useful after the transaction is done.
Better schedule discipline
Recurring releases and depreciation are visible before they affect the ledger.
Cleaner balance sheet support
Assets, prepayments, and schedule movements remain linked to accounts and source records.
Stronger close evidence
Exports, posting history, and period context support review packs and audit questions.
Assets and schedules
Keep long-running finance schedules under control.
Use Foresight ERP to keep finance operations connected to the workflows, reports, close processes, and controls that depend on them.