Workflow

 Create Waste Note

• Admin creates a new waste note with client, location, and waste details
• System generates a unique waste note ID

Assign to Staff

• Admin assigns the waste note to available staff
• Staff receives notification of new assignment

Collection Process

• Staff updates status as they proceed (on route, on site)
• Staff confirms waste collection details and signs digitally
• Client signs to confirm collection

Processing

• Admin processes the collected waste
• Records actual quantities and handling details
• Updates compliance information

Completion

• Admin marks the job as completed
• System generates PDF documentation
• Documentation is emailed to relevant parties

Reporting

• System updates statistics and reports
• Performance metrics are recalculated