Maintain fixed-asset master data files

Trigger: Notification of a newly acquired, transferred, modified, or disposed fixed asset is received.

1. Receive notification of asset acquisition, transfer, modification, or disposal
2. Verify supporting documentation such as invoices or transfer logs
3. Classify the asset according to standard accounting categories
4. Enter or update asset details including price, depreciation rate, and location
5. Validate data accuracy against procurement records or physical inventory
6. Approve and commit the updated master data record

Outcome: The fixed-asset master database accurately reflects the current financial, locational, and lifecycle status of all assets.