Viewing stakeholders

Viewing suppliers

Viewing site management conditions

Activating/deactivating a solution

Operating method configuration

Viewing Financial Conditions

Creation/editing/adding a financial condition

Deletion of 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 of a billing point

View site consumption rates

Consumption rate editing

Creation/editing of a consumption rate

Creating/editing a Tariff component

View fixed rates and subscriptions

Customize Invoice Line Item Labels

View Financial conditions billed at the billing points

Displaying RFID badges

Add an RFID badge

Block an RFID badge

Delete an RFID badge

Viewing invoices (consumers)

Viewing Supplier financial documents

Re-billing a period already billed (Re-billing)

Refunding an account

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

Generate one or more invoices

View the latest meter readings

Download site's energy data

Download meter data

Introduction to the Expense Statement Tool

Create/edit an accounting period

Modify expense statement settings

Add/modify a general expenses invoice of 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 consumption data for the billing statement period