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ECO PLASTICS
SUCCESS STORY
“We have everything in one solution from
accounting, CRM, procurement, sales, reporting
and legal compliance, waste logistics, stock
management, workflow and plant maintenance.”
Jeff Holder,
Director, ECO Plastics
R = 0
G = 104
B = 140
R = 149
G = 193
B = 30
R = 0
G = 167
B = 115
R = 157
G = 156
B = 156
ECO PLASTICS SUCCESS STORY
Introduction
ECO Plastics Ltd, established in 2000, operates
the largest and the most advanced food-grade plastic
recycling facilities in Europe. Operating two main
sites in the UK; Plant and Operations at Hemswell,
Lincolnshire and Logistics in Newcastle.
ECO Plastics sources and reprocesses over 150,000
tonnes of plastic a year mainly sourced from UK waste
contractors and local authorities but is increasingly
sourcing from the EU to satisfy demand.
In 2011 there was further a £15m capital investment,
as ECO Plastics entered a joint venture with Coca Cola
Enterprises increasing reprocessing capacity, creating
new jobs to ensure rapid growth. The traceability,
profitability and manufacturing efficiency needed
to be monitored and controlled more effectively.
Ultimately, this led the management team at ECO
Plastics to investigate internal operational efficiency
and to look at a more effective software solution.
All areas of the growing business were proving
challenging to manage on separate software solutions
and therefore ECO Plastics looked at ISB Global’s
Waste & Recycling One to overcome these challenges
and provide a replacement for Sage L200 and Sales
Logix CRM. There was also a reliance on spreadsheets,
for reporting and data capture.
Quick Facts
•	 Industry – Plastics Recycling
•	 Employees - 176
•	 UK’s largest independent food-grade plastics
recycler & Europe’s most advanced mixed
plastic bottle sorting facility
•	 Head Office & Plant Hemswell, Lincolnshire,
Sales & Logistics Newcastle-Upon-Tyne, UK;
Export/Import Office, Kowloon, Hong Kong
•	 Solution - SAP Business One, Waste
& Recycling One, Maintenance One (M1),
SAP Crystal Reports
•	 Implementation Partner – ISB Global
•	www.ecoplasticsltd.com
ECO PLASTICS SUCCESS STORY
Project Highlights
Key Challenges
•	 Integrate all areas of the business, including the
procurement of raw materials, transport, inventory
management, reprocessing, outbound sales of
goods, automated financial transactions, asset
management, reporting and business intelligence
•	 Eradicate the need for several different software
applications and increase functionality, lower the
need for manual intervention, data duplication and
re-entry
•	 Increase the ability to report and query different
divisions, gaining information and intelligence that
allow for benchmarks to be set for further cost
savings and competitive advantage
•	 Combine business sites in order to offer
more visibility on the entire process, aiding
in communication, operational planning and
scheduling for procurement of raw materials,
haulage and capacity utilisation
Objectives
•	 Provide a full integrated software platform to aid
further rapid growth
•	 Cut administration time by 30% integrating entire
business process and introducing automation
where possible
•	 Integrate procurement, haulage and inventory
process to ensure further production capacity and
supply chain optimisation
•	 Ensure that data and information is widely
available to those staff that require it for in depth
analysis of financial and operational efficiency
opportunities
•	 Start to be able to utilise IT and software to aid
proactive decision making practices on numerous
strategic objectives
ECO PLASTICS SUCCESS STORY
Implementation Best Practices
•	 Simple Return on Investment (RoI) figures
delivered very short payback period three times
that of the initial software and services investment
•	 Pre-project workshop detailed scope, areas of
operational and financial efficiencies, quantified
deliverables for the business case
•	 Project plan and blueprint scope document
detailed clear areas of project responsibility,
Master Data requirements and implementation
deliverables
•	 Ongoing monitoring of project risks, changes and
milestones kept the project on agreed time lines
in order for an effective cutover, go-live and
support handover
•	 SAP’s ASAP/AIP and PRINCE2 Project
Management methodologies allowed for tight
controls and accelerated implementation around
milestones, risks and change management to
deliver the project with minimum disruption to
daily activities
Strategic & Financial Benefits
•	 Due to Master Data, integration, contract planning
and orders, inbound materials, processing, sales
and reporting administrative time saving has
improved by over 30%
•	 Visibility and insight into procurement process and
scheduling inbound materials results in cost
control, capacity utilisation and optimised
inventory levels
•	 Planning procurement, order and reprocessing
capacity leads to stabilised and optimised
manufacturing processes and the accuracy of
delivering raw materials for increased customer
satisfaction
•	 Scheduled and on demand business intelligence
allows for greater insight on areas for
improvement and opportunities for competitive
advantage
ECO PLASTICS SUCCESS STORY
Operational Benefits
•	 Consolidation & standardisation of IT
infrastructure allow for easy growth
•	 Data integrity ensures informed decision making
practices
•	 Standard platform, adaptability and flexibility
ensures easy adoption of new technology for
further efficiencies
•	 Workflow, actions and approvals aid operational
efficiency, reporting and compliance
KPI’s
•	 Cut administration time per user,
increase accuracy
•	 Increase efficiency of customer management,
ordering and scheduling
•	 Manage inventory and sales of raw materials
•	 Integrate statutory reporting standards according
to legislation
•	 Decrease time taken for work to bill, invoicing,
accuracy and reconciliation processes
Sourcing, Buying & Sales
Waste & Recycling One instantly replaced core
accounting, finance and Supplier/Customer
Relationship Management functions, presenting
distinct advantages as it is one integrated solution.
The current buying spreadsheets were moved to Waste
& Recycling One’s ‘Waste Order’ process, creating
instant efficiencies by managing forecasting, contracts,
source, available quantities of raw materials, contacts,
price, time and scheduling delivery of raw materials.
The legacy process, managed on a separate
spreadsheet tool, captured data on purchasing
raw materials that in turn initiated a requisition and
the purchasing documents in Sage. Although an
organic process, the spreadsheet meant that work
effort was being duplicated and instead of master
data being controlled centrally, there was room for
error. The process was standalone with a manual
process ‘downstream’ into another spreadsheet to
schedule transportation.
ECO PLASTICS SUCCESS STORY
By moving the process to Waste & Recycling One,
supplier contact data, price, haulier and material is
requisitioned, authorised and ordered in one process.
This is then ready for refined inbound transport
scheduling, delivery and confirmation of exact
weight over the weighbridge. The raw materials are
receipted into stock, and batched tracked ready for the
production order that releases the baled stock into the
manufacturing process.
By administering Master Data in one solution
‘upstream’ in the process, there is greater control
over a number of factors such as customer and
supplier price. By controlling the price at the purchasing
and requisition process and receipting those ordered
batches into stock gives more accurate information
on the profitability of a consignment of raw materials
when reprocessed and sold out of stock via the
weighbridge.
Procurement & Production
Receiving purchased goods into the plant saw a lot
of data captured managed on spreadsheets.
Materials were weighed, weights captured in a
different stock spreadsheet, tickets printed, delivered
back to the office, given to drivers and stuck to bailed
plastic. Weights were re-entered into the original
purchasing spreadsheet in order to confirm the actual
purchased weight.
The raw materials are stacked, waiting to be put
into production and were monitored by a sort line
production spreadsheet, re-entering a number of
details including material, supplier, weights, averages,
and input into the manufacturing process. Once
put into production they’re assigned to different
reprocessing lines according to type, grade and value.
Each stage of the production process had its own
spreadsheet that monitored what was output from
the process on a particular day. Conversion
calculations that provided a mass balance input/output
result were used due to the inability to know exactly
what was in the containment facilities. Batches were
manually labelled with date, grade, tracking numbers
and weights, ready for selling over the weighbridge
onto the customer.
ECO PLASTICS SUCCESS STORY
Now that Waste & Recycling One has been installed,
the manual processes and spreadsheets associated
with this stage have been eradicated, saving a great
deal of administrative time.
The new Waste Order has the weight, contract,
supplier and purchasing price defined as part of the
process. A requisition and authorisation can
be generated directly from the Waste Order to
progress. The weight is refined when the materials
are accepted downstream via the integrated
weighbridge function, this captures the exact load
weight directly in the Waste Order, confirming the
precise cost of the material.
Raw materials are issued into the production
environment within Waste & Recycling One, tracking
batch, supplier and value of Work In Progress by
the plant touch screen device. The material can
be assigned into the different production process
manually or automatically depending on the material
and if it is being tested by Eco Plastics as part of initial
quality checks.
The new automated production process eradicates a
large amount of manual work that used to be captured
and tracked by multiple spreadsheets. In turn data
is collected and passed from the buying process,
confirmed and passed to production with minimum
effort. Not only does this save time but also gives
the ability to trace the batch of goods from buying to
reprocessing and WiP, subsequently managing cost,
traceable through the production process, then control
of sale price and therefore, exact profitability.
Finance & Control
Waste and Recycling One is fully integrated with SAP
Business One, providing all the usual features you
would expect in the area of Finance and Control. This
includes a comprehensive General Ledger, Chart of
Accounts, Automated Banking, a Payment Engine to
integrate with your bank, and the key finance tasks
including Budgets, Journals, Exchange Rates, Profit
Centres and Project Codes.
ECO Plastics used Sage L200 to manage accounting
and to report key activities to the business. Sales,
purchasing and inventory management transactions
were carried out manually. Most financial reports were
completed on spreadsheets, this left the administrative
team with a great deal of double handling of data,
compiled from a number of spreadsheets to try and
provide business intelligence to monitor data on a
number of outputs from operations and finance.
ECO PLASTICS SUCCESS STORY
Sales quotes, pricing, purchase requisitions and orders
were raised externally, authorised, entered into Sage,
and reconciled manually checking inbound or outbound
inventory transaction spreadsheets and paperwork.
Separate banking transactions were managed,
recorded, and subsequently reconciled manually.
Financial and operational comparative reporting was
lengthy, manual and relied on the capture of data from
a number of different spreadsheets. Subsequently,
data was manually reconciled into more spreadsheets
in order to report on key activities in the business.
With Waste and Recycling One and SAP Business
One there is only “One Version of the Truth” for ECO
Plastics. Data is captured throughout a controlled
end to end process, without the need for re-entry of
data from one system to another, or manipulation on
spreadsheets. This eradicates the need for excessive
time compiling data from multiple sources, and instead
gives real-time visibility on any related subject.
Due to the integration, all transactions to and from
finance have a full audit trail, date, time and user
stamp. Sales and purchase documents can be
reprinted at any time and resent to business partners.
Transactions can also be subject to a workflow
approval process, or controlled within a defined set of
parameters. This speeds up the processing allowing
for the team to manage exceptions rather than every
single transaction.
Global financial protocols are standard within Waste
& Recycling One. Parallel general ledger accounting
can be completed at the same time to support local
and international standards. Cost centres are available
in multiple dimensions providing in depth financial
analysis. Separate Charts of Accounts can be utilised
for each company or country of operation. Journals
and Postings can be automated by set parameters,
and account assignment so that more in depth analysis
can occur on global departmental, user defined
segment or project level.
Plant Maintenance
ECO Plastics has one of the most advanced
reprocessing plants in Europe. State of the art
equipment sorts the variety of plastic grades to
reprocess. Further optical sorting, washing and
extraction of bi-products ensures plastic is in a saleable
condition for reuse. The machinery and equipment
needs to be maintained as high performing assets,
ensuring optimum reprocessing time, minimum
downtime, continuity of quality and output.
Rather than manage complex scheduling, work
orders, warranties and parts on spreadsheets, Plant
Maintenance (M1) allows centralised control of
Predictive, Corrective and Preventative Maintenance.
As Eco Plastics runs a 24/7 operation, maintenance
ECO PLASTICS SUCCESS STORY
of equipment must be scheduled in alignment with
optimum production time and with other equipment
as part of the overall predictive maintenance schedule,
when equipment needs inspection, recalibration
or replacement.
Plant Maintenance (M1) allows the ECO Plastics
operations team to generate a maintenance schedule
according to equipment recalibration and service
guidelines. Develop a knowledge base on maintenance
procedures and enter equipment inspection results to
generate a work order request with a detailed set of
activities to carry out the type of maintenance required.
On the scheduled time frame, work orders are released
and if required, warranty claims for parts and labour
are automatically generated if the equipment is under
warranty. Timesheets capture internal or subcontractor
activity and parts are issued from inventory to perform
the maintenance activity. Parts are issued to the work
order, the activities are carried out, the work order is
closed, and the associated accounting entry is made if
the materials or time were used in the works order.
Due to the integration of SAP Business One, parts
can be assigned directly to the works orders in M1,
parts can be ordered in alignment with the schedule
of maintenance activities by the Parts Requirements
Planning (PRP) function. Bills of Materials (BoM) can be
compiled for equipment maintenance hierarchies.
Documents can be managed in the system with
technical specifications saved to Equipment Master
Data. All Equipment Master Data specifications
and suppliers can be saved so purchasing and
receipting equipment and parts is handled optimally.
A comprehensive set of dashboards and alerts also
allows the user to keep up to date with scheduling and
work load.
Business Intelligence, Reporting &
Document Management
A critical part in any business is the reporting and
intelligence that management can use to understand
what is going on in the business. Ensuring data is
retrieved in a timely manner and available to the right
people, at the right time.
Sage 200, Sales Logix CRM. And the multitude of
spreadsheets did not help ECO Plastics with document
generation, reporting or business intelligence from
their applications. Running separate applications
invites discrepancies in the data produced, silos of
information, segregation of working communities,
no end to end process, multiple reporting lines and
numerous versions of what is actually going on in
the business.
ECO PLASTICS SUCCESS STORY
By implementing Waste & Recycling One,
one integrated solution, there is one set of data,
in one solution, one process and as the data is all
interdependent and related the company has one
unified view of what is going on in the business.
Throughout the end to end process in Waste &
Recycling One there are points where data needs to
be output, the weighbridge is a good example of this.
As the expected inbound load is captured at an early
stage in the process by forecasting what is going to
be called off from an entire contract. The data is in the
system and the load is refined and confirmed exactly,
ticket generated and then the process moves on.
The advantage with Waste & Recycling One as an
integrated solution is that the unconfirmed weight
came from purchasing, moves and is tracked through
operations, and confirmed so that payment can be
dispatched quickly from finance. The exact paid-for
price is confirmed, tracked, so that once reprocessed
the exact profit can be identified when sold.
Profitability is tracked on a batch and load level rather
than mass balance level which is not accurate enough
in dynamic commodity conditions.
Data can be taken manually from any part of this
process or due to regular requirements from different
areas of the business, SAP Crystal Reports, packaged
with the Waste & Recycling One solution, can trigger a
report, update a dashboard, publish a report to email
or a website.
Reports can be designed and published to look
exactly how the recipient wants them to look whether
a manager needs to slice and dice for “what if”
scenarios in a dashboard or a customer wants an
invoice in a particular format.
ECO Plastics have also made great use of ISB
Global’s partner Draycir’s Spindle Professional
Document Automation solution. The solution allows
the user to set rules on certain documents so that
the invoice for example is automatically sent to the
customer via email and archived in the SAP’s Supplier/
Customer Relationship Management (S/CRM).
ECO PLASTICS SUCCESS STORY
Eco Plastics business is focussed on sourcing raw
materials for reprocessing, optimising the supply chain
in order to recycle more and supply ECO Plastics
customers ready for processing.
This scenario is good for all ECO Plastics stakeholders
and that includes the environment!
Extending functions within the internal environment
will always be an ongoing activity. It is to the wider
stakeholder group that ECO Plastics can see the
benefit of extending and optimising their new
found efficiency.
ISB Global has suggested a number of ways to
increase the automated collaboration between ECO
Plastic’s customers and suppliers. This can be achieved
in several ways and focuses on gathering master data
in transaction by extending the business process to
integrate external partner (customer and supplier).
This could happen with directly linking two SAP
solutions to automate back to back ordering via the
pre-configured interfaces. There are a number of
points along the end to end process that can prove
beneficial to integrate, to gather, confirm or pass on
data master data to further speed transaction and
automate process, saving time and money for all
involved. Scope and business case are currently
under investigation.
Roadmap & Progress
Waste & Recycling One for SAP Business One provides
a stable, robust platform for growth. SAP and their
partners provide an unparalleled environment in which
to include additional functionality to the core solution
set. Ensuring integration, operations and activities
are kept within the core solution in order to provide
maximum control and intelligence.
When investigating software solutions for business
the decision making team need to be aware of the
future of the software. Due to SAP’s size, infrastructure,
expertise and growth in the small to mid-size market,
ECO Plastics can draw comfort and security that the
solution has longevity and commitment to continue
to be developed to offer the industry vertical the best
possible solution.
ISB Global and ECO Plastics have identified a
number of opportunities on a program of continuous
improvement to further efficiency, cut cost, enhance
operations and offer their customers a better service.
Plant Maintenance is a good example of the project
phases and additional vertical functionality according
to business and industry requirements. M1 has been
scheduled for a go-live in Q2 2012.
ECO PLASTICS SUCCESS STORY
ISB Global Limited
7 Canute House | Durham Wharf Drive | Brentford |
Middlesex | London TW8 8HP
Tel: +44 (0) 20 8232 8884
Email: info@isb-global.com
www.isbglobal.com
© 2014 by ISB Global Limited. All rights reserved. ISB, ISB Global, WR1and other ISB products and
services mentioned herein as well as their respective logos are owned by ISB Global Limited, and may
have trademark registrations pending. Data contained in this document is for informational purposes
only, without representation or warranty of any kind, and ISB Global Limited shall not be liable for errors
or omissions with respect to the materials. The materials are subject to change without notice.
Partners
ISB Global and Waste & Recycling One have been
awarded Software Solutions Partner (SSP) by SAP.
This gives customers the security in knowing that SAP
fully supports the solution. There is a wide range of
support offered to the SAP customer that includes:
a customer web portal, free patch updates, free
upgrades, knowledge forums, expert communities,
online training and learning sessions, complimentary
content, white papers and access to the largest
business software company community in the world.
Implico has been established for over 25 years and
offers its SAP recognised business management
software solutions to the public and private sector in
Waste, Recycling, Energy Utilities, Oil and Gas.
It supplies software and services to the largest
municipal waste organisation and the second largest
private waste and recycling company in Europe.
Five out of the top ten Oil Companies in the World use
Implico software, has offices in the UK, Germany,
USA, Switzerland and Malaysia.

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ECO Plastics

  • 1. ECO PLASTICS SUCCESS STORY “We have everything in one solution from accounting, CRM, procurement, sales, reporting and legal compliance, waste logistics, stock management, workflow and plant maintenance.” Jeff Holder, Director, ECO Plastics R = 0 G = 104 B = 140 R = 149 G = 193 B = 30 R = 0 G = 167 B = 115 R = 157 G = 156 B = 156
  • 2. ECO PLASTICS SUCCESS STORY Introduction ECO Plastics Ltd, established in 2000, operates the largest and the most advanced food-grade plastic recycling facilities in Europe. Operating two main sites in the UK; Plant and Operations at Hemswell, Lincolnshire and Logistics in Newcastle. ECO Plastics sources and reprocesses over 150,000 tonnes of plastic a year mainly sourced from UK waste contractors and local authorities but is increasingly sourcing from the EU to satisfy demand. In 2011 there was further a £15m capital investment, as ECO Plastics entered a joint venture with Coca Cola Enterprises increasing reprocessing capacity, creating new jobs to ensure rapid growth. The traceability, profitability and manufacturing efficiency needed to be monitored and controlled more effectively. Ultimately, this led the management team at ECO Plastics to investigate internal operational efficiency and to look at a more effective software solution. All areas of the growing business were proving challenging to manage on separate software solutions and therefore ECO Plastics looked at ISB Global’s Waste & Recycling One to overcome these challenges and provide a replacement for Sage L200 and Sales Logix CRM. There was also a reliance on spreadsheets, for reporting and data capture. Quick Facts • Industry – Plastics Recycling • Employees - 176 • UK’s largest independent food-grade plastics recycler & Europe’s most advanced mixed plastic bottle sorting facility • Head Office & Plant Hemswell, Lincolnshire, Sales & Logistics Newcastle-Upon-Tyne, UK; Export/Import Office, Kowloon, Hong Kong • Solution - SAP Business One, Waste & Recycling One, Maintenance One (M1), SAP Crystal Reports • Implementation Partner – ISB Global • www.ecoplasticsltd.com
  • 3. ECO PLASTICS SUCCESS STORY Project Highlights Key Challenges • Integrate all areas of the business, including the procurement of raw materials, transport, inventory management, reprocessing, outbound sales of goods, automated financial transactions, asset management, reporting and business intelligence • Eradicate the need for several different software applications and increase functionality, lower the need for manual intervention, data duplication and re-entry • Increase the ability to report and query different divisions, gaining information and intelligence that allow for benchmarks to be set for further cost savings and competitive advantage • Combine business sites in order to offer more visibility on the entire process, aiding in communication, operational planning and scheduling for procurement of raw materials, haulage and capacity utilisation Objectives • Provide a full integrated software platform to aid further rapid growth • Cut administration time by 30% integrating entire business process and introducing automation where possible • Integrate procurement, haulage and inventory process to ensure further production capacity and supply chain optimisation • Ensure that data and information is widely available to those staff that require it for in depth analysis of financial and operational efficiency opportunities • Start to be able to utilise IT and software to aid proactive decision making practices on numerous strategic objectives
  • 4. ECO PLASTICS SUCCESS STORY Implementation Best Practices • Simple Return on Investment (RoI) figures delivered very short payback period three times that of the initial software and services investment • Pre-project workshop detailed scope, areas of operational and financial efficiencies, quantified deliverables for the business case • Project plan and blueprint scope document detailed clear areas of project responsibility, Master Data requirements and implementation deliverables • Ongoing monitoring of project risks, changes and milestones kept the project on agreed time lines in order for an effective cutover, go-live and support handover • SAP’s ASAP/AIP and PRINCE2 Project Management methodologies allowed for tight controls and accelerated implementation around milestones, risks and change management to deliver the project with minimum disruption to daily activities Strategic & Financial Benefits • Due to Master Data, integration, contract planning and orders, inbound materials, processing, sales and reporting administrative time saving has improved by over 30% • Visibility and insight into procurement process and scheduling inbound materials results in cost control, capacity utilisation and optimised inventory levels • Planning procurement, order and reprocessing capacity leads to stabilised and optimised manufacturing processes and the accuracy of delivering raw materials for increased customer satisfaction • Scheduled and on demand business intelligence allows for greater insight on areas for improvement and opportunities for competitive advantage
  • 5. ECO PLASTICS SUCCESS STORY Operational Benefits • Consolidation & standardisation of IT infrastructure allow for easy growth • Data integrity ensures informed decision making practices • Standard platform, adaptability and flexibility ensures easy adoption of new technology for further efficiencies • Workflow, actions and approvals aid operational efficiency, reporting and compliance KPI’s • Cut administration time per user, increase accuracy • Increase efficiency of customer management, ordering and scheduling • Manage inventory and sales of raw materials • Integrate statutory reporting standards according to legislation • Decrease time taken for work to bill, invoicing, accuracy and reconciliation processes Sourcing, Buying & Sales Waste & Recycling One instantly replaced core accounting, finance and Supplier/Customer Relationship Management functions, presenting distinct advantages as it is one integrated solution. The current buying spreadsheets were moved to Waste & Recycling One’s ‘Waste Order’ process, creating instant efficiencies by managing forecasting, contracts, source, available quantities of raw materials, contacts, price, time and scheduling delivery of raw materials. The legacy process, managed on a separate spreadsheet tool, captured data on purchasing raw materials that in turn initiated a requisition and the purchasing documents in Sage. Although an organic process, the spreadsheet meant that work effort was being duplicated and instead of master data being controlled centrally, there was room for error. The process was standalone with a manual process ‘downstream’ into another spreadsheet to schedule transportation.
  • 6. ECO PLASTICS SUCCESS STORY By moving the process to Waste & Recycling One, supplier contact data, price, haulier and material is requisitioned, authorised and ordered in one process. This is then ready for refined inbound transport scheduling, delivery and confirmation of exact weight over the weighbridge. The raw materials are receipted into stock, and batched tracked ready for the production order that releases the baled stock into the manufacturing process. By administering Master Data in one solution ‘upstream’ in the process, there is greater control over a number of factors such as customer and supplier price. By controlling the price at the purchasing and requisition process and receipting those ordered batches into stock gives more accurate information on the profitability of a consignment of raw materials when reprocessed and sold out of stock via the weighbridge. Procurement & Production Receiving purchased goods into the plant saw a lot of data captured managed on spreadsheets. Materials were weighed, weights captured in a different stock spreadsheet, tickets printed, delivered back to the office, given to drivers and stuck to bailed plastic. Weights were re-entered into the original purchasing spreadsheet in order to confirm the actual purchased weight. The raw materials are stacked, waiting to be put into production and were monitored by a sort line production spreadsheet, re-entering a number of details including material, supplier, weights, averages, and input into the manufacturing process. Once put into production they’re assigned to different reprocessing lines according to type, grade and value. Each stage of the production process had its own spreadsheet that monitored what was output from the process on a particular day. Conversion calculations that provided a mass balance input/output result were used due to the inability to know exactly what was in the containment facilities. Batches were manually labelled with date, grade, tracking numbers and weights, ready for selling over the weighbridge onto the customer.
  • 7. ECO PLASTICS SUCCESS STORY Now that Waste & Recycling One has been installed, the manual processes and spreadsheets associated with this stage have been eradicated, saving a great deal of administrative time. The new Waste Order has the weight, contract, supplier and purchasing price defined as part of the process. A requisition and authorisation can be generated directly from the Waste Order to progress. The weight is refined when the materials are accepted downstream via the integrated weighbridge function, this captures the exact load weight directly in the Waste Order, confirming the precise cost of the material. Raw materials are issued into the production environment within Waste & Recycling One, tracking batch, supplier and value of Work In Progress by the plant touch screen device. The material can be assigned into the different production process manually or automatically depending on the material and if it is being tested by Eco Plastics as part of initial quality checks. The new automated production process eradicates a large amount of manual work that used to be captured and tracked by multiple spreadsheets. In turn data is collected and passed from the buying process, confirmed and passed to production with minimum effort. Not only does this save time but also gives the ability to trace the batch of goods from buying to reprocessing and WiP, subsequently managing cost, traceable through the production process, then control of sale price and therefore, exact profitability. Finance & Control Waste and Recycling One is fully integrated with SAP Business One, providing all the usual features you would expect in the area of Finance and Control. This includes a comprehensive General Ledger, Chart of Accounts, Automated Banking, a Payment Engine to integrate with your bank, and the key finance tasks including Budgets, Journals, Exchange Rates, Profit Centres and Project Codes. ECO Plastics used Sage L200 to manage accounting and to report key activities to the business. Sales, purchasing and inventory management transactions were carried out manually. Most financial reports were completed on spreadsheets, this left the administrative team with a great deal of double handling of data, compiled from a number of spreadsheets to try and provide business intelligence to monitor data on a number of outputs from operations and finance.
  • 8. ECO PLASTICS SUCCESS STORY Sales quotes, pricing, purchase requisitions and orders were raised externally, authorised, entered into Sage, and reconciled manually checking inbound or outbound inventory transaction spreadsheets and paperwork. Separate banking transactions were managed, recorded, and subsequently reconciled manually. Financial and operational comparative reporting was lengthy, manual and relied on the capture of data from a number of different spreadsheets. Subsequently, data was manually reconciled into more spreadsheets in order to report on key activities in the business. With Waste and Recycling One and SAP Business One there is only “One Version of the Truth” for ECO Plastics. Data is captured throughout a controlled end to end process, without the need for re-entry of data from one system to another, or manipulation on spreadsheets. This eradicates the need for excessive time compiling data from multiple sources, and instead gives real-time visibility on any related subject. Due to the integration, all transactions to and from finance have a full audit trail, date, time and user stamp. Sales and purchase documents can be reprinted at any time and resent to business partners. Transactions can also be subject to a workflow approval process, or controlled within a defined set of parameters. This speeds up the processing allowing for the team to manage exceptions rather than every single transaction. Global financial protocols are standard within Waste & Recycling One. Parallel general ledger accounting can be completed at the same time to support local and international standards. Cost centres are available in multiple dimensions providing in depth financial analysis. Separate Charts of Accounts can be utilised for each company or country of operation. Journals and Postings can be automated by set parameters, and account assignment so that more in depth analysis can occur on global departmental, user defined segment or project level. Plant Maintenance ECO Plastics has one of the most advanced reprocessing plants in Europe. State of the art equipment sorts the variety of plastic grades to reprocess. Further optical sorting, washing and extraction of bi-products ensures plastic is in a saleable condition for reuse. The machinery and equipment needs to be maintained as high performing assets, ensuring optimum reprocessing time, minimum downtime, continuity of quality and output. Rather than manage complex scheduling, work orders, warranties and parts on spreadsheets, Plant Maintenance (M1) allows centralised control of Predictive, Corrective and Preventative Maintenance. As Eco Plastics runs a 24/7 operation, maintenance
  • 9. ECO PLASTICS SUCCESS STORY of equipment must be scheduled in alignment with optimum production time and with other equipment as part of the overall predictive maintenance schedule, when equipment needs inspection, recalibration or replacement. Plant Maintenance (M1) allows the ECO Plastics operations team to generate a maintenance schedule according to equipment recalibration and service guidelines. Develop a knowledge base on maintenance procedures and enter equipment inspection results to generate a work order request with a detailed set of activities to carry out the type of maintenance required. On the scheduled time frame, work orders are released and if required, warranty claims for parts and labour are automatically generated if the equipment is under warranty. Timesheets capture internal or subcontractor activity and parts are issued from inventory to perform the maintenance activity. Parts are issued to the work order, the activities are carried out, the work order is closed, and the associated accounting entry is made if the materials or time were used in the works order. Due to the integration of SAP Business One, parts can be assigned directly to the works orders in M1, parts can be ordered in alignment with the schedule of maintenance activities by the Parts Requirements Planning (PRP) function. Bills of Materials (BoM) can be compiled for equipment maintenance hierarchies. Documents can be managed in the system with technical specifications saved to Equipment Master Data. All Equipment Master Data specifications and suppliers can be saved so purchasing and receipting equipment and parts is handled optimally. A comprehensive set of dashboards and alerts also allows the user to keep up to date with scheduling and work load. Business Intelligence, Reporting & Document Management A critical part in any business is the reporting and intelligence that management can use to understand what is going on in the business. Ensuring data is retrieved in a timely manner and available to the right people, at the right time. Sage 200, Sales Logix CRM. And the multitude of spreadsheets did not help ECO Plastics with document generation, reporting or business intelligence from their applications. Running separate applications invites discrepancies in the data produced, silos of information, segregation of working communities, no end to end process, multiple reporting lines and numerous versions of what is actually going on in the business.
  • 10. ECO PLASTICS SUCCESS STORY By implementing Waste & Recycling One, one integrated solution, there is one set of data, in one solution, one process and as the data is all interdependent and related the company has one unified view of what is going on in the business. Throughout the end to end process in Waste & Recycling One there are points where data needs to be output, the weighbridge is a good example of this. As the expected inbound load is captured at an early stage in the process by forecasting what is going to be called off from an entire contract. The data is in the system and the load is refined and confirmed exactly, ticket generated and then the process moves on. The advantage with Waste & Recycling One as an integrated solution is that the unconfirmed weight came from purchasing, moves and is tracked through operations, and confirmed so that payment can be dispatched quickly from finance. The exact paid-for price is confirmed, tracked, so that once reprocessed the exact profit can be identified when sold. Profitability is tracked on a batch and load level rather than mass balance level which is not accurate enough in dynamic commodity conditions. Data can be taken manually from any part of this process or due to regular requirements from different areas of the business, SAP Crystal Reports, packaged with the Waste & Recycling One solution, can trigger a report, update a dashboard, publish a report to email or a website. Reports can be designed and published to look exactly how the recipient wants them to look whether a manager needs to slice and dice for “what if” scenarios in a dashboard or a customer wants an invoice in a particular format. ECO Plastics have also made great use of ISB Global’s partner Draycir’s Spindle Professional Document Automation solution. The solution allows the user to set rules on certain documents so that the invoice for example is automatically sent to the customer via email and archived in the SAP’s Supplier/ Customer Relationship Management (S/CRM).
  • 11. ECO PLASTICS SUCCESS STORY Eco Plastics business is focussed on sourcing raw materials for reprocessing, optimising the supply chain in order to recycle more and supply ECO Plastics customers ready for processing. This scenario is good for all ECO Plastics stakeholders and that includes the environment! Extending functions within the internal environment will always be an ongoing activity. It is to the wider stakeholder group that ECO Plastics can see the benefit of extending and optimising their new found efficiency. ISB Global has suggested a number of ways to increase the automated collaboration between ECO Plastic’s customers and suppliers. This can be achieved in several ways and focuses on gathering master data in transaction by extending the business process to integrate external partner (customer and supplier). This could happen with directly linking two SAP solutions to automate back to back ordering via the pre-configured interfaces. There are a number of points along the end to end process that can prove beneficial to integrate, to gather, confirm or pass on data master data to further speed transaction and automate process, saving time and money for all involved. Scope and business case are currently under investigation. Roadmap & Progress Waste & Recycling One for SAP Business One provides a stable, robust platform for growth. SAP and their partners provide an unparalleled environment in which to include additional functionality to the core solution set. Ensuring integration, operations and activities are kept within the core solution in order to provide maximum control and intelligence. When investigating software solutions for business the decision making team need to be aware of the future of the software. Due to SAP’s size, infrastructure, expertise and growth in the small to mid-size market, ECO Plastics can draw comfort and security that the solution has longevity and commitment to continue to be developed to offer the industry vertical the best possible solution. ISB Global and ECO Plastics have identified a number of opportunities on a program of continuous improvement to further efficiency, cut cost, enhance operations and offer their customers a better service. Plant Maintenance is a good example of the project phases and additional vertical functionality according to business and industry requirements. M1 has been scheduled for a go-live in Q2 2012.
  • 12. ECO PLASTICS SUCCESS STORY ISB Global Limited 7 Canute House | Durham Wharf Drive | Brentford | Middlesex | London TW8 8HP Tel: +44 (0) 20 8232 8884 Email: info@isb-global.com www.isbglobal.com © 2014 by ISB Global Limited. All rights reserved. ISB, ISB Global, WR1and other ISB products and services mentioned herein as well as their respective logos are owned by ISB Global Limited, and may have trademark registrations pending. Data contained in this document is for informational purposes only, without representation or warranty of any kind, and ISB Global Limited shall not be liable for errors or omissions with respect to the materials. The materials are subject to change without notice. Partners ISB Global and Waste & Recycling One have been awarded Software Solutions Partner (SSP) by SAP. This gives customers the security in knowing that SAP fully supports the solution. There is a wide range of support offered to the SAP customer that includes: a customer web portal, free patch updates, free upgrades, knowledge forums, expert communities, online training and learning sessions, complimentary content, white papers and access to the largest business software company community in the world. Implico has been established for over 25 years and offers its SAP recognised business management software solutions to the public and private sector in Waste, Recycling, Energy Utilities, Oil and Gas. It supplies software and services to the largest municipal waste organisation and the second largest private waste and recycling company in Europe. Five out of the top ten Oil Companies in the World use Implico software, has offices in the UK, Germany, USA, Switzerland and Malaysia.