Welcome

Visualizing the Stakeholders

Visualizing Suppliers

Visualizing Site Management Conditions

Activation/Deactivation of a Solution

Configuration of the Operating Method

Visualizing financial conditions

Creation/Editing/Adding a Financial Condition

Removal of a financial condition

Create a consumer account

Create a contact

View and download invoices from an account

Send the access to the platform to a contact

Add/Modify Billing Address

Link an existing account to a site

Changing the correspondence method

Creation/Editing of a Billing Point

Registering a Move (Transfer)

Assignment of an account to a billing point

Add/modify the default charge advance payment of a billing point

View the consumption site rates

Editing a consumption rate

Creation/Editing of a Consumption Rate

Creation/Editing of a Consumption Tariff Component

See fixed prices and subscriptions

Customize Invoice Position Labels/Headings

See the Financial conditions billed at the Billing points

Visualizing RFID Badges

Add an RFID badge

Blocking an RFID badge

Delete an RFID badge

Visualizing Invoices (Consumers)

Visualizing Supplier Financial Documents

Re-billing a previously billed period (re-billing)

Refund an Account

Actions on an invoice (validate, send, cancel...)

Generate one or more invoices

View the latest meter readings.

Download the site's energy data

Download the data from a meter

Introduction to the Expense Summary Tool

Create/modify an expense accounting period

Modify the fee account settings

Add/Modify an Overhead Invoice of an Expense Statement

Edit received advances of an expense statement

Specifics of heating costs and hot water production

Check and download meter readings for the billing period.

Distribute and generate fee statements

Export individual consumption for the fee settlement period