Launching soon·A new standard for the business of ITAD
FINANCE & ACCOUNTING · LAUNCH PREVIEW

From first rate to final settlement.

The planned finance suite connects what you agreed, what you did and what the work returned. Commercial control from the job to the books.

THE FINANCIAL LIFECYCLE
  1. 01

    Agree

    Rates & customer terms

  2. 02

    Perform

    Services & storage

  3. 03

    Review

    Charges & approvals

  4. 04

    Settle

    Invoices & payments

  5. 05

    Understand

    Cost & recovery value

ONE CONNECTED FINANCIAL STORY

Every charge has a source.
Every job has a return.

Rates that reflect the agreement.

Customer terms, job-specific rates and versioned service pricing.

  • Included quantities and minimum charges
  • Effective dates and customer overrides
  • Explicit No Charge and Price Required controls

Bill for the work and the time.

Processing services and storage activity connected to their source.

  • Service charges and approval workflows
  • Pallet and piece storage policies
  • Grace periods, statements and adjustments

From charges to settlement.

Bring the customer-facing financial record into the same workflow.

  • Invoices, credit notes and statements
  • Recovery settlements and revenue shares
  • Source records behind each charge

A stronger accounting foundation.

Connect operational activity with financial books and business systems.

  • General ledger and account mappings
  • Tax configuration and posting workflows
  • Accounting-system integrations

Bring balances into focus.

Follow money owed, money due and the payments that move between them.

  • Accounts receivable and accounts payable
  • Payment collection and allocation
  • Reconciliation and customer balances

Understand the return.

See the economics of processing alongside the physical work.

  • Job revenue, costs and profitability
  • Asset recovery and material value
  • Management reporting and financial visibility
Connected layers representing operational and financial records
CONTEXT BEHIND THE NUMBERS

Know what
drives the value.

Keep the customer agreement, processing activity, warehouse time and recovery outcome connected. Give finance the story behind the numbers.

  • Customer terms linked to the job
  • Measured activity behind service charges
  • Approval history behind adjustments
  • Recovery value alongside processing cost
THE NEXT CHAPTER STARTS HERE.

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