Allocate expenses and generate expense statements

Nicolas Vodoz Updated by Nicolas Vodoz

  1. Open the site > Tools > Fee statement: select the desired statement by clicking on its title.
  2. Open the Distribution and statements tab.
  3. Select action 1. Calculate individual statements 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 statements. After a few minutes, the PDFs can be downloaded by clicking on the cloud icon under File in the table.
  5. Select action 3. Download all statements > Click Validate to download all statements at once.

How Did We Do?

Check and download meter readings for the cost accounting period

Exporting individual consumptions for the billing period

Contact