Admins can track acknowledgment status using two methods:
Option 1: Acknowledgment Reports
- Go to Assets → Analytics.
- Open the report related to Assets List
- Look for the Acknowledgment Status column (if enabled).
- Export the data to CSV for sorting and follow-up.
Option 2: Direct View
- Navigate to Assets → View/Add.
- Search or filter assets by employee or department.
- Check the Acknowledgment field to see if it’s marked as completed or pending.
This allows the admin to follow up with employees who haven’t yet acknowledged their assigned assets.