The counter is one hour of the day. The rest is pricing decisions, supplier approvals, payment runs, staff access, and answering "what did we actually make on copper last month?" The console is where an operator does that work — with the same data the counter wrote, not a re-keyed copy of it.
Each of these is somebody’s recurring manual task in most yards. Moving them onto the same record the counter writes is what removes the Monday reconciliation.
Maintain the company catalogue, override prices per store, and group sellers into pricing tiers so commercial suppliers and walk-ins are paid on different rates automatically.
Suppliers submit ABN, GST status and bank details through onboarding. You review and approve — bank details are held behind a verification gate rather than typed into a purchase screen.
Work the payout queue by method and status. Every payment stays attached to the purchase that created it, so a query in six months resolves in one lookup.
Sales Summary, Transaction Detail, Item Breakdown, Payment Summary, Customer List, Compliance Register, ID Verification and Payment Compliance — over today, this week, this month or a custom range.
A scrap dealer pays money out to sellers, which is the opposite direction to most business software. The accounting sync is built around that, so nothing has to be re-shaped by hand at the other end.
Authorise once, choose the company file and payment account, and purchases flow through as bills against the party you bought from.
For approved suppliers with the right GST status, the purchase produces a recipient-created tax invoice instead of waiting on an invoice that may never arrive.
Yes — prices can be imported in bulk from CSV rather than entered item by item, and imports are kept as a record so you can see what changed and when.
Eight: Sales Summary, Transaction Detail, Item Breakdown, Payment Summary, Customer List, Compliance Register, ID Verification and Payment Compliance. Each runs over today, this week, this month, last month or a custom range, and exports to CSV.
Both. You connect the provider from the console, pick the company file or organisation and the payment account, and purchases sync through as bills. Because a scrap dealer pays sellers rather than invoicing them, the sync maps parties to the supplier side of your accounting file.
Staff are invited to your company and scoped to the stores they work at, so a counter operator at one site does not have the run of the whole business.
Run scrap yard operations on one system: counter purchases, weights and grades, supplier approvals, pricing by store and tier, payouts, and the compliance record behind every transaction.
Read onDigital RCTI for scrap metal and recycling buyers: onboard suppliers with ABN and GST status, capture the RCTI agreement, and issue recipient-created tax invoices from the purchase itself.
Read onPoint-of-sale software for scrap metal and recycling counters. Identify the seller, capture photo ID, weigh and grade the material, apply your prices, and pay by PayID or bank transfer from one device.
Read onPick a month you found hard to reconcile and we will show what it looks like when the counter, the payouts and the accounting sync are the same record.
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