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 Postal Address

Link an existing account to a site

Change the correspondence method

Creation/Editing of a Billing Point

Recording a Move (Transfer)

Account Assignment to a Billing Point

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

See the consumption site rates

Editing a consumption rate

Creation/Editing of a Consumption Rate

Creation/Editing of a Consumption Rate Component

See Fixed Prices and Subscriptions

Customizing Invoice Position Labels/Titles

See the Financial conditions billed at the Billing points

Visualizing RFID Badges

Add an RFID badge

Blocking an RFID badge

Delete an RFID badge

View invoices (consumers)

Visualizing Vendor Financial Documents

Re-bill 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 Meter Data

Introduction to the Expense Calculation Tool

Create/modify an expense accounting period

Modify the fee breakdown settings

Add/modify a general expenses invoice in an expense report

Edit advances received from an expense statement

Specificity of heating costs and hot water production

Check and download meter readings for the billing period

Allocate and Generate Fee Statements

Export individual consumption for the billing period