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Managing Asset Leases

Managing Asset Leases

Not every asset in your business is purchased outright. Many businesses lease equipment such as copiers, vehicles, IT infrastructure, and specialized machinery. AccuArk lets you track lease details alongside the asset record so you have a complete picture of every asset's financial obligations, regardless of whether it is owned or leased.

What Are Asset Leases?

An asset lease is an agreement where your business (the lessee) pays periodic amounts to a lessor (the owner) for the right to use an asset over a defined term. Unlike a purchase, you do not own the asset during the lease period, though some leases include a buyout option that allows you to purchase the asset at the end of the term.

Tracking leases in AccuArk provides several benefits:

  • Visibility into obligations — Know exactly how much you owe and when payments are due
  • Expiration management — Get alerts before leases expire so you can plan renewals or returns
  • Cash flow planning — The Lease Payment Report shows all upcoming payments across your entire leased asset portfolio
  • Centralized records — Keep lease terms, contacts, and payment details in the same system as your other asset data

Where to Manage Leases

Lease information is managed on the Lease tab of the asset record. To access it:

  1. Open the asset in the Asset Details screen (via Assets > Asset Register, then double-click the asset)
  2. Navigate to the Lease tab
  3. Fill in or edit the lease fields

The Lease tab is available for all assets, but you only need to populate it for assets that are leased.

Lease Fields

The following fields are available on the Lease tab:

FieldDescription
Lessor NameThe company or individual who owns the asset and is leasing it to you.
Lessor ContactContact information for the lessor (phone, email, or contact person name). Useful for renewal negotiations and service requests.
Lease Start DateThe date the lease term begins.
Lease End DateThe date the lease term expires.
Payment AmountThe amount of each periodic payment (e.g., $500 per month).
Payment FrequencyHow often payments are made: monthly, quarterly, semi-annually, or annually.
Security DepositThe amount of any security deposit paid at the start of the lease. This is typically refundable at the end of the lease term.
Buyout OptionWhether the lease includes an option to purchase the asset at the end of the term (Yes or No).
Buyout AmountIf a buyout option exists, the price at which you can purchase the asset when the lease ends.
Auto-RenewWhether the lease automatically renews at the end of the term if no action is taken.
Renewal TermsFree-text field to document the terms of renewal (e.g., “Renews for 12 months at same rate” or “Rate increases 3% annually on renewal”).
Is ActiveWhether the lease is currently active. Set to No when the lease has ended, been terminated, or the asset has been returned.

GL Accounts for Leases

Each leased asset can have two GL accounts configured on the Lease tab:

  • Lease Liability Account — A balance sheet account (typically under Liabilities) that represents the outstanding lease obligation. This is the total remaining amount you owe under the lease.
  • Lease Expense Account — An income statement account (under Expenses) where periodic lease payments are recorded. Each payment debits this expense account.

These accounts allow lease payments to be properly reflected in your financial statements. The Lease Liability Account helps you see your total lease obligations on the Balance Sheet, while the Lease Expense Account ensures lease costs appear on the Profit & Loss statement.

Lease Status

AccuArk automatically calculates the lease status based on the current date and the lease dates:

StatusCondition
ActiveToday's date is between the Lease Start Date and Lease End Date, and Is Active is set to Yes
Ending SoonThe lease is active but the Lease End Date is within 90 days from today
ExpiredToday's date is past the Lease End Date

The Ending Soon status is particularly important because it gives you advance warning to negotiate a renewal, plan for a replacement asset, or budget for a buyout.

Remaining Obligation

AccuArk calculates the remaining financial obligation for each lease:

Remaining Obligation = Payment Amount x Remaining Number of Periods

The remaining number of periods is derived from the current date, the Lease End Date, and the Payment Frequency. For example, if a lease has 8 monthly payments remaining at $500 each, the remaining obligation is $4,000.

This figure appears on the Lease tab and in the Lease Payment Report, giving you a clear picture of your total outstanding lease commitments.

Lease Payment Report

The Lease Payment Report provides a comprehensive view of all leased assets across your business. To access it, navigate to Reports > Assets > Lease Payments.

The report shows:

ColumnDescription
Asset NameThe name of the leased asset
Asset #The unique asset number
LessorThe name of the lessor
Payment AmountThe periodic payment amount
FrequencyHow often payments are made
Lease StartWhen the lease began
Lease EndWhen the lease expires
Total PaidThe cumulative amount paid to date under this lease
Remaining ObligationThe total amount still owed
StatusActive, Ending Soon, or Expired

The report includes summary totals at the bottom showing the total monthly payment obligation, total remaining obligation, and the number of leases in each status.

Use this report for:

  • Monthly cash flow planning (know exactly how much goes to lease payments)
  • Annual budgeting (forecast lease costs for upcoming fiscal periods)
  • Lease renewal planning (identify leases expiring in the next quarter)
  • Vendor negotiation (see total spend with each lessor)

Tips and Best Practices

  • Set up renewal reminders — The “Ending Soon” status triggers when a lease is within 90 days of expiration. Check the Lease Payment Report or Asset Dashboard regularly so you have time to negotiate renewals or arrange replacements.
  • Track all leased equipment — Include every leased asset, even small items like copiers, postage machines, and water coolers. The total cost of leases is often higher than businesses expect, and visibility is the first step to managing it.
  • Review the Lease Payment Report monthly — This report is essential for cash flow planning. Knowing your total monthly lease obligation helps you budget accurately.
  • Document renewal terms — Always fill in the Renewal Terms field with specific details. When renewal time comes, you will need to know whether rates change, whether the term length differs, and what notice period is required.
  • Record security deposits — Security deposits are refundable assets. Recording them ensures you remember to claim them when the lease ends.
  • Use the buyout fields — If a lease includes a buyout option, record the buyout amount so you can compare it against the asset's fair market value when the lease ends.

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Please note: This article is intended as a general guide. AccuArk© is continuously improved through regular software updates, so some screens, labels, or features described here may appear slightly different in your version. If something doesn't match or you need further assistance, please don't hesitate to contact our support team.
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