Guides
How to Track IT Assets for Remote Employees (Shipping + Returns SOP)
A shipping-and-returns SOP for remote employees: issue devices, record shipment details, verify returns, and close remote asset handoffs cleanly.
Remote and hybrid teams don’t lose devices because they’re remote — they lose them because shipping, assignments, and returns don’t have closure. This page is the shipping-and-returns SOP for remote employees, not the broad remote/hybrid asset tracking policy page.

This SOP is designed for small IT teams tracking laptops and peripherals across remote employees. It’s not for warehouse stock, consumables, or reordering workflows.
TL;DR
- Treat shipping as part of the asset record (tracking number + dates).
- Offboarding returns need an owner, a deadline, and a checklist.
- Verify serial numbers when devices leave and when they come back.
- Audit quarterly so records don’t drift.
Start here:
- Hub: IT Asset Management Hub
- Broad remote workflow page: Remote and Hybrid Asset Tracking Workflow (Policy + Checklist)
- Returns checklist: Offboarding Equipment Return Checklist
- Policy template: IT Asset Return Policy (Template)
- Audit baseline: IT Asset Audit Checklist (for Small IT Teams)
- Register template: IT Asset Register Template (CSV)
The 3 Failure Points in Remote IT Asset Tracking
- Shipping is untracked
- IT has no tracking number, no ship date, no delivery confirmation.
- Assignments are vague
- Device is “somewhere” and responsibility is implicit.
- Returns aren’t closed
- Offboarding becomes messages, not a checklist with outcomes.
Fix these three and your loss rate drops fast.
SOP: Shipping a Laptop to a Remote Employee
Step 1: Confirm what’s being issued (kit)
Define the issued kit:
- laptop
- charger
- dock (if issued)
- adapters (if issued)
Template: Laptop / Peripheral Kit Checklist.
Step 2: Verify identity before shipping
Record:
- serial number
- asset ID/tag ID
- condition (working / damaged)
Step 3: Record shipping details in the asset notes
Minimum fields to record:
- carrier (UPS/FedEx/etc.)
- tracking number
- ship date
- destination country (if relevant)
- expected return address (your IT storage)
If you keep a spreadsheet, add a simple “shipping tracking” note convention. If you have an API/integration workflow, this is a good place to automate: Inventory API Integrations: The Role of APIs.
Step 4: Confirm delivery
Confirm:
- delivered date
- employee acknowledgement (a short DM/email is fine)
Then finalize assignment:
assigned_to = employeestatus = Assigned
SOP: Offboarding a Remote Employee (Returns)
Step 1: Start from the assigned-items list
Do not rely on memory.
- export assigned items (laptop + peripherals)
- include the kit list
Checklist: Offboarding Equipment Return Checklist.
Step 2: Send the return pack (label + instructions + deadline)
Return pack should include:
- shipping label
- packaging guidance
- return deadline
- escalation owner
Step 3: Track the return like you tracked shipping
Record:
- tracking number
- ship-back date
- expected arrival date
Step 4: Verify on receipt and close the loop
On receipt:
- verify serial numbers
- verify peripherals
- update assignment/location immediately
- record missing/damaged items and create a follow-up
Policy baseline: IT Asset Return Policy (Template).
Quarterly Verification (Remote Makes It More Important)
Remote teams benefit from tighter cadence because devices are harder to “just find”.
Baseline:
- laptops and issued peripherals: quarterly
- spare pool: monthly
Checklist: IT Asset Audit Checklist (for Small IT Teams).
FAQ
Do we need signatures for issuing devices?
Not necessarily. Track serials + shipment + assignment + last verified. “Audit-ready history” beats paperwork in most small teams.
What should we do if a device is not returned?
Treat it as a tracked follow-up:
- owner + deadline
- explicit missing list
- escalation path
Don’t leave it ambiguous in records.
How do we handle international remote employees?
Add two extra fields to notes:
- destination country
- customs/return constraints (if any)
Keep the process the same: track shipping and close returns.
How InvyMate Helps
InvyMate supports remote workflows by keeping assignment and verification consistent:
- QR labeling and fast identification
- assignment history
- audit-ready change logs
- inventory sessions for verification
Start here: Asset tracking built for small IT teams.
Related reading
- Offboarding Equipment Return Checklist
- Laptop / Peripheral Kit Checklist
- IT Asset Return Policy (Template)
- IT Asset Audit Checklist (for Small IT Teams)
- Inventory API Integrations: The Role of APIs
Methodology
- This page was reviewed against adjacent InvyMate workflow pages and the external references listed below.
- Recommendations are written for practical asset-tracking operations and are intended to stay specific about workflow scope, tradeoffs, and implementation boundaries.
Related Standards and Guidance
- FEMA Property Management Inventory Guidance · U.S. Government Accountability Office
- CIS Critical Security Control 1: Inventory and Control of Enterprise Assets · Center for Internet Security
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