Meter to Cash Waste Management

Use a partitioned archive to manage large quantities of emptying and transfers, while maintaining the detail of the measurements associated with individual supplies. 

Acquires CSV files via upload or shared folders, with scheduled processing and automatic movement of processed files to configured backup folders. 

Verification of format, mandatory nature of fields, association between material and supply, enabling of cards and consistency of deliveries before availability for invoicing. 

It offers a dashboard dedicated to acquisition errors with cancellation functions, punctual or massive resubmission and manual association with the correct supply. 

It manages types and serial numbers of materials, assignments in effect, collection centers and press-container authorizations, keeping the history of significant changes. 

Manages advances, adjustments, mixed billing, terminations, aggregated utilities and conversion of collected quantities into EURO/KG or EURO/LT.

Enables the punctual pricing of the quantities actually collected, differentiating the calculation for each type of waste measured. 

It associates emptying and delivery to supplies through containers, cards and other identification tools, making the data available to the billing process. 

It supports door-to-door collection models, condominium and street containers, RFID bags, physical or virtual cards and press-containers. 

Processes emptying and transfer files in parallel according to a parameterizable level of parallelism, facilitating the efficient management of high volumes. 

Translates local tariff rules into parameters managed by effective date and version, including domestic and non-domestic minimums, transformation coefficients and materials to be assigned. 

It displays information on the materials assigned, the invoiced measures and the applicable minimums in the printout, making the relationship between the service used and the amount charged more readable.

Shared data structure and automated capture limit paper records, data entry, and rework, reducing the operational burden on the back office. 

Traceability of measurements to supplies and flow controls help to use validated, consistent and correctly attributed data in billing.

The separate management of fixed quotas, minimums, surpluses, reductions and adjustments makes it possible to accurately report the amounts invoiced and the weight of the benefits applied. 

The parameterization by municipality, zone, category of use and effective date allows you to incorporate the evolution of the regulations without losing the history of previous configurations. 

The traceability of requests, deliveries, collections, materials and processing times makes it possible to monitor the service and to manage interactions with citizens and businesses with greater transparency. 

The reduction of repetitive activities frees up operational capacity for the analysis of critical issues, the control of processes and the supervision of services in the territory.