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Offloading

Offloading is when your sorted inventory physically leaves — picked up by a distributor or recycler. This is how you get paid.
1

Go to the Offloading screen for your operation

2

Select the items you're offloading

You’ll see your ready items listed by distributor.
3

Enter the offload date and location

Who is picking up the inventory.
4

Enter the handling fee rate

The amount you charge per item.
5

Enter scrap value (if applicable)

For non-deposit items only — enter as a lump sum.
6

Submit

Inventory count drops immediately. An offload record is created.

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Tracking payment

When you submit an offload, mark it as:
To record a payment: find the offload record, click to update it, set the status to Partially Paid or Paid, and enter the amount received.

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Scrap value

For non-deposit items, you won’t receive a deposit payout — but you may receive a scrap value from the recycler. Enter that as a lump sum on the offload record. It’s tracked separately from deposit and handling fee amounts.