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- Waste Management / Scrap
- Integrations
Integrations
Agree external measurement, certificate and financial handoffs around the operating work record.
- Waste Management / Scrap
- Measurement source
- Material classification source
- Carrier and receiving party
- Financial system
Systems to connect
- Measurement source. Connect weighing equipment or agree the controlled entry procedure used by the field team. Preserve the quantity’s unit when it enters a work log or informs a manifest.
- Material classification source. Agree the approved source used to describe material and hazard class. Where analysis comes from another system or provider, arrange that handoff and the review responsibility during setup.
- Carrier and receiving party. Agree how collection details and genuine certificates reach the team. Keep carrier and destination wording consistent and attach the actual certificate to its manifest.
- Financial system. Set up the process that supplies confirmed authorization and payment information for service-charge reconciliation. Define the common amount basis and partner mapping with Finance Officer before importing charges.
How connections are governed
Assign an owner to each external handoff and rehearse it using the selected work order. An incoming measurement or document needs the correct operating record and material stream, as well as the authorized person handling it. A similar site or material name is insufficient to choose the destination record.
Preserve original evidence when correcting a stream capture. The team must be able to follow the successor evidence and understand which earlier submission it addresses. Duplicate and replay handling must not create another manifest effect or count the same field activity twice.
A certificate handoff and exception resolution serve different purposes. The certificate provides genuine supporting material; the resolution action verifies the required corrective effects before closing the issue. Similarly, recording a charge’s financial state does not execute a payment. Agree each boundary with the responsible external party and verify it during implementation.
Set up Waste Management / Scrap your way.
Start free, then use Proto to change fields, steps and approvals before your team goes live.