Welcome

Viewing stakeholders

Viewing suppliers

Visualizing Site Management Conditions

Activating/Deactivating a Solution

Configuration of the Operating Method

Visualizing Financial Conditions

Creation/editing/addition of a financial condition

Removal of a financial condition

Create a consumer account

Create a contact

View and download account invoices

Send platform access to a contact

Add/modify billing address

Link an existing account to a site

Changing the correspondence method

Creating/editing a billing point

Register a move (relocation)

Account assignment to a billing point

Add/edit default charge advance payment for a billing point

View site consumption rates

Consumption Rate Edition

Creation/editing of a consumption tariff

Creation/editing of a Tariff component

View fixed rates and subscriptions

Customize invoice position labels/titles

View Financial conditions billed at billing points

Visualizing RFID badges

Add an RFID badge

Block an RFID badge

Delete an RFID badge

Viewing invoices (consumers)

Viewing Supplier Financial Documents

Re-billing an already billed period (re-billing)

Refund an account

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

Generate one or more invoices

See the latest meter readings

Download site energy data

Download meter data

Introduction to the Expense Statement Tool

Create/edit an expense accounting period

Modify expense statement settings

Add/edit a overhead expense invoice on an expense statement

Edit collected advance payments of an expense statement

Specifics of heating and hot water production costs

Check and download meter readings for the cost accounting period

Allocate expenses and generate expense statements

Exporting individual consumptions for the billing period