Get Waste Management / Scrap running in four steps.

Click Get started and use Proto to configure Waste Management / Scrap for your business. Name the Operations Manager, Operations Officer and Operations Reviewer for the pilot. Admin links the participants to the correct people records, and Finance Officer agrees the charge-reconciliation scope.

Bring an active site and a representative waste collection request. Agree the material description and quantity unit, then prepare the work order with its assigned operator and due date. Rehearse authorization and capture an attributed field log.

Submit the waste stream evidence for review and follow the manifest through collection and transfer. Identify who obtains the genuine certificate and who follows the exception if it is delayed. Prepare the related partner charge using the agreed financial information.

Test closed-site execution, an invalid acting identity and an unauthorized parent selection. Repeat a field command and a manifest submission to check their guarded repeat paths. Rehearse a correction that preserves earlier evidence and an exception that cannot resolve until its effects are verified.

Confirm that Operations Reviewer can use eligible review actions without direct table writes and that Operations Officer cannot enter service charges. Release the rehearsed scope when the participants can explain the operating result. Use implementation for the sequence and pricing for the usage model.