Viewing stakeholders

Visualize suppliers

Viewing 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 account invoices

Send platform access to a contact

Add/edit 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 default charge advance payment for a billing point

View site consumption rates

Consumption Rate Definition

Creating/editing a consumption rate

Creation/editing of a Tariff component

View fixed rates and subscriptions

Customize invoice position labels/titles

View the Financial Conditions billed at the 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 period already billed (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 statement tool

Create/edit an accounting period

Editing expense statement parameters

Add/modify a general expense invoice in an expense statement

Edit collected advance payments in an expense statement

Specifics of heating and hot water production costs

Check and download meter readings for the billing statement period

Allocate costs and generate expense statements

Exporting individual consumption data for the billing period