Viewing stakeholders

Viewing suppliers

Visualize site management conditions

Activating/deactivating a solution

Operating method configuration

Viewing financial conditions

Creation/editing/addition of a financial condition

Deleting a financial condition

Create a consumer account

Create a contact

View and download invoices for an account

Send platform access 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)

Assigning an account to a billing point

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

View site consumption rates

Consumption rate creation

Creating/editing a consumption rate

Creation/editing of a tariff component

View fixed rates and subscriptions

Customizing invoice/statement position labels

See Financial Conditions billed at billing points

Viewing RFID badges

Add an RFID badge

Block an RFID badge

Remove an RFID badge

Viewing invoices (consumers)

Viewing Supplier Financial Documents

Re-billing a consumer for an already billed period (re-billing)

Refunding 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 statements tool

Create/edit an accounting period

Modifying expense statement settings

Add/edit a general expense invoice in an expense statement

Edit collected advance payments from an expense statement

Specifics of heating and hot water fees

Check and download meter readings for the cost accounting period

Distribute costs and generate expense statements

Exporting individual consumption data for the fee statement period