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How to streamline the functioning of companies, which provide realization of recovery and recycling obligation?
The goal of EKO Manager System is to assist in activity connected with realization of recovery and recycling obligations
Cooperation with companies providing DPR/DPO (*);
Cooperation with companies realizing the obligation of recovery and recycling;
Settling accounts with companies realizing the
obligation of recovery and recycling and providing DPR/DPO;
Reporting of a/m processes;
Planning of a/m processes;
DPR/DPO documents purchasing processes
Workflow and CRM included;
Budgeting and balancing processes.
(*)
DPR document confirming recycling
DPO document confirming recovery
EKO MANAGER System manages and registers the following data streams
Operational - organization of cooperation with DPR/DPO providers and companies realizing the obligation of recovery and recycling;
Material (quantitative) amount of obligation assumed for particular types of materials (plastic, glass, paper, batteries, etc.);
Financial - dealing with incomes and expenses regarding cooperation with companies realizing the obligation of recovery and recycling and organizations providing DPR/DPO for particular types of resources.
Main advantages of EKO MANAGER SYSTEM implementation
Management plans to purchase from suppliers DPR/DPO, and plans to assume the obligation of customers;
Financial and quantitative management of the acquired and realized obligation volumes;
Ensuring balance between the obligation acquired from companies realizing recovery/recycling regulation and the obligation bought from DRP/DPO providers;
Control over settling accounts with companies realizing recovery and recycling obligation and DPR/DPO providers;
The work-consuming activities automation (e.g. issue of invoices).
We invite you to familiarize yourself with the detailed description of the functionality of the System. Please contact us, our email: bakk (at) bakk (dot) com
Cooperation with companies providing DPR/DPO (*);
Cooperation with companies realizing the obligation of recovery and recycling;
Settling accounts with companies realizing the obligation of recovery and recycling and providing DPR/DPO;
Reporting of a/m processes;
Planning of a/m processes;
DPR/DPO documents purchasing processes
Workflow and CRM included;
Budgeting and balancing processes.
(*)
DPR document confirming recycling
DPO document confirming recovery
EKO MANAGER System manages and registers the following data streams
Operational - organization of cooperation with DPR/DPO providers and companies realizing the obligation of recovery and recycling;
Material (quantitative) amount of obligation assumed for particular types of materials (plastic, glass, paper, batteries, etc.);
Financial - dealing with incomes and expenses regarding cooperation with companies realizing the obligation of recovery and recycling and organizations providing DPR/DPO for particular types of resources.
Main advantages of EKO MANAGER SYSTEM implementation
Management plans to purchase from suppliers DPR/DPO, and plans to assume the obligation of customers;
Financial and quantitative management of the acquired and realized obligation volumes;
Ensuring balance between the obligation acquired from companies realizing recovery/recycling regulation and the obligation bought from DRP/DPO providers;
Control over settling accounts with companies realizing recovery and recycling obligation and DPR/DPO providers;
The work-consuming activities automation (e.g. issue of invoices).
We invite you to familiarize yourself with the detailed description of the functionality of the System. Please contact us, our email: bakk (at) bakk (dot) com
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