Equipment handovers and returns

Hand out one or more items, choose a reusable contact, set a due date, record local confirmation, and handle returns.

The Loans workspace tracks equipment handovers rather than financial credit. It preserves contact and item snapshots, due dates, condition, notes, confirmations, and partial or complete returns.

Quick steps

1. Choose New handover, select available equipment and a contact, and optionally set a due date.
2. Review the handover; optionally add both a signer name and a drawn local confirmation.
3. Open the handover later to return items, record condition and notes, and add an optional return confirmation.

Not a qualified signature: A drawn name documents a local handover or return confirmation. It is not a qualified electronic signature.