Distributing and Generating Fee Summaries

Nicolas Vodoz Updated by Nicolas Vodoz

  1. Open the site > Tools > Fee Breakdown: select the desired breakdown by clicking on its title.
  2. Open the Allocation and Breakdowns tab.
  3. Select action 1. Calculate individual breakdowns and click validate. After a few minutes, the fees are distributed. Check the details by clicking on the pencil icon on the far right of the table for each billing point.
  4. Select action 2. Generate all PDF breakdowns. After a few minutes, the PDFs are downloadable by clicking on the cloud icon under File in the table.
  5. Select action 3. Download all breakdowns > Click Validate to download all breakdowns at once.

How Did We Do?

Check and download meter readings for the billing period.

Export Individual Consumption for the Expense Reporting Period

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