Waste Management

The weighing dialogue caters for all aspects of waste disposal, waste management, skip management and product sales using an advanced multi-activity weighing dialogue.

Integration between the weighbridge and skip orders allow skip activities to be charged based on a combination of skip charge, skip charge plus weight and or the type of product deposited.

Skip Management

Orders are taken by telephone; their postcode provides the delivery address and distance from the central office. The type of skip, date required and contact telephone number. Once completed the order is processed as part of a daily delivery list. All skip deliveries are available to view within the ordering dialogue. Additionally skips to be collected and overdue orders can also be viewed and printed.

Once complete the order data is transferred to a complete table. The completed transaction and order tables are used to generate skip, waste and product sales invoices for account customers.

All types of invoices can be generated on a daily, weekly or monthly basis and prior to printing can be viewed and amended, if required. The invoice format consists of a header containing the customer data and a finite number of activities whether the details are skip, waste or product sales. Once the invoice has been produced the summary details can be posted to the site accounts package, a ledger table ensures that the activity is posted to the correct ledger.