e-Green goes beyond a simple buy & sale operation. It is designed to manage the most complex of inventory management, real-time connecting of all outlets into a centralized system, providing on-time accounting and management reports.

	With price changes, how do you ensure you are buying and selling at the right price?
	Are you able to manage waste paper inventory effectively including determining gain or loss?
	Does your system manage buying and selling transactions in multiple currencies?
	Does you system handle transaction in both Cash and Credit?

With e-Green, it’s all about simplicity.

Pricing Control
In the waste paper recycle business, everything starts with price. This is to ensure the business generates healthy profits. Because waste paper buying/selling prices fluctuate almost on a daily basis, keeping a tight control of pricing will ensure the same control over all the transactions done for the day.

Purchase Operation
From weight ticket to deduction to reclassification, to confirm official purchase receipt in the inventory, everything is run under a single integrated Purchase Operation.

Sales Operation
From weight ticket confirmation to official sales invoice to inventory; from customer deduction to debit/credit note, everything is run under a single integrated Sales Operation.

Inventory Control
Integrate all the way from purchase & sales to build inventory records. With a day-end or weekday stock-take procedure that is carried out via the system, you are able to produce a comprehensive stock balance and gain/loss reports.

Accounting
Keep your accounting in tight control to better understand your business.

• Allows for multiple currency accounting
• An integrated AR module to manage customer sales & receipts transaction
• An integrated AP module to manage supplier purchases & payments transaction
• Generate customer month-end statement
• Generate customer balance and aging report
• Generate supplier balance and aging report
• Generate general ledger
• Generate trial balance
• Generate profit and loss
• Generate balance sheet

HQ Consolidation
Many sub collection centres. One reporting system.

• Keep a firm control over your sub-collection centres
• Allows your sub-collection centres manage its entire operations all the way to accounting
• Consolidate reports from all sub-collection centres into one report

Back-end Centralized System
Each of your sub-centres is runs on a front-end engine (which is merely a PC based program). Transactions then auto-sync with HQ back-end centralized system. Connection is established using an internet line.

Suppose if Internet connectivity fails, the front-end engine will capture transaction and will save it in the PC system and is automatically re-channelled back to HQ back-end centralized system once the Internet is back in running order.

As such the HQ back-end centralized system will always have the latest data from all sub-centres.