Visualizing the Stakeholders

Visualizing Suppliers

Visualizing Site Management Conditions

Activation/Deactivation of a Solution

Configuration of the Operating Method

Visualizing the financial conditions

Creation/Editing/Adding a Financial Condition

Removal of a financial condition

Create a consumer account

Create a Contact

View and Download Invoices for an Account

Send the access to the platform to a contact

Add/Modify Billing Address

Link an existing account to a site

Change 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

See the consumption site rates

Editing a consumption rate

Creation/Editing of a consumption rate

Creation/Editing of a Consumption Rate Component

View Fixed Rates and Subscriptions

Customize Invoice Line Item Labels/Headers

See the Financial conditions billed at the billing points

Visualizing RFID badges

Add an RFID badge

Blocking an RFID badge

Remove an RFID badge

Visualize 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 meter data

Introduction to the Fee Count Tool

Create/Modify an Expense Accounting Period

Modify the Fee Deduction Settings

Add/modify an overhead invoice from an expense statement

Edit the advance payments received from an expense statement

Specifics of heating costs and hot water production

Check and download meter readings for the billing period

Distributing and Generating Fee Statements

Export individual consumption for the billing period