Add or import Assets

Create one asset manually or upload a validated file of assets.

Choose the workflow that matches the number of Assets and the source of truth. Both paths require create assets.

Flow showing records moving from an Integration or bulk upload through Discovery into Inventory.
GoalUseImportant checkpoint
Create one record and enter its details nowAdd an AssetVerify the exact name, Asset Type, and initial status after refresh.
Create many records from one Asset TypeBulk upload AssetsResolve missing or unknown columns, then reconcile every result state.
Review found records before maintaining themReview Discovery and move Assets to InventorySearch Inventory for a duplicate before promotion.
Bring records from a supported external sourceAdd an IntegrationVerify connection status, then find imported records by stable identity.

Use manual creation for a small number of records or a one-off correction. Use bulk upload when a current template represents one Asset per row. Use an Integration when an external system remains the source of inventory data.

Regardless of path, search first. A matching display name is not enough to prove two records are different; compare Asset Type, source, and stable identifiers.

Learn and continue

Next steps

Get help

Email [email protected] and include:

  • Company, affected user, page URL, import timestamp, and time zone
  • Asset Type, row number, or Asset ID
  • Reproduction steps and the exact validation text

Never attach credentials, tokens, secrets, or customer-sensitive data.


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