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Asset Approvals – Return Overdue

Last Updated: January 9, 2026
Document Version: 1.0
Prepared for: Emgage HRMS Implementation Team


The Asset Approvals – Return Overdue tab provides administrators and asset managers with a focused view of assets whose return dates have passed or are nearing return deadlines.
This screen helps ensure timely follow-ups, accountability, and compliance with asset return policies.


Asset → Asset Approvals → Return Overdue

  • When Asset Approvals is selected from the left sidebar, the All Requests tab opens by default.
  • Clicking on Return Overdue opens the Return Overdue tab.

Available Tabs (Overview Only)

The Asset Approvals module contains the following tabs:

  • All Requests
  • Request Approval
  • Return Requests
  • Return Overdue
  • Due List

This document covers only the Return Overdue tab.


Return Overdue – Overview

The Return Overdue tab displays assets that are past their requested return date or approaching the due date.
It highlights overdue duration, allocation details, and allows administrators to send reminder communications.

Return Overdue Table


Return Overdue Table

The table provides a comprehensive list of overdue assets along with their allocation details.

Table Columns

Column NameDescription
Select CheckboxAllows selection of one or more records for bulk actions.
Asset IDUnique identifier assigned to the asset.
Asset Name / Asset TypeName and category of the allocated asset.
Requested Allocation DateDate on which the asset was allocated.
Requested Return DateExpected return date of the asset.
Request DateDate when the allocation request was created.
Due ByDisplays overdue status or remaining days (e.g., 24 Days Overdue, 1 Day Remaining).
Allocated ToEmployee currently holding the asset.
Allocation TypeIndicates whether the asset is Individual or Shared.

Due Status Indicators

The Due By column visually indicates the urgency of the return:

IndicatorMeaning
Green – Days RemainingAsset is nearing return date
Red – Days OverdueAsset return date has passed

These indicators help prioritize follow-ups.


Row Selection Behavior

  • Users can select single or multiple rows using checkboxes.
  • A selection summary appears at the bottom of the table once rows are selected.
  • Clear Selection option allows deselecting all selected records.

Reminder Action

When one or more overdue assets are selected, the Send Reminder Mail button becomes available.

Send Reminder Mail

Send Reminder Mail

  • Sends reminder notifications to employees holding overdue assets.
  • Helps enforce timely asset returns without manual follow-up.

Toolbar Controls

Located at the top-right corner of the Return Overdue table.

Toolbar Controls

Available Actions

  • Export – Download overdue asset data
  • Filter – Open advanced filter panel

Export Data

Overdue asset records can be exported for reporting and compliance tracking.

Export Options

Supported Formats

FormatDescription
CSVLightweight data export
ExcelStructured export for analysis and tracking
PDFStatic report format

Filter Panel

The Filter panel allows narrowing down overdue assets using organizational and employee criteria.

Filter Panel

Available Filter Fields

CategoryFields
Employee DetailsEmployee, Employee Status
OrganizationSBU, State, Branch, Department
Job DetailsDesignation, Grade
EmploymentEmployee Type, Employment Type
AllocationAllocation Type

Filter Actions

  • Search – Apply selected filters
  • Reset – Clear all filters

Key Behaviors

  • Only overdue or near-due assets appear in this tab.
  • Overdue duration is calculated automatically based on return date.
  • Bulk reminder emails can be sent.
  • Pagination and row count controls are available at the bottom of the table.

Best Practices

  1. Monitor the Return Overdue tab daily.
  2. Send reminder mails promptly for overdue assets.
  3. Prioritize assets with higher overdue duration.
  4. Export overdue data regularly for compliance audits.
  5. Coordinate with department heads for unresolved overdue assets.

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