Visualizing the Stakeholders

Visualizing Suppliers

Visualizing Site Management Conditions

Activation/Deactivation of a Solution

Configuration of the Operating Method

Visualizing Financial Conditions

Creation/Editing/Adding a Financial Condition

Removal of a financial condition

Create a Consumer Account

Create a contact

View and Download Invoices from an Account

Send platform access to a contact

Add/modify billing address

Link an Existing Account to a Site

Change the Matching Method

Creation/Editing of a Billing Point

Registering a Move (Transfer)

Account allocation to a billing point

Add/modify the default charge deposit of a billing point

See the prices on the consumption site

Editing a consumption rate

Creation/Editing of a Consumption Rate

Creation/Editing of a Consumption Rate Component

See Fixed Rates and Subscriptions

Customize Invoice Line Item Labels/Titles

See the Financial Conditions Invoiced at the Billing Points

Visualizing RFID Badges

Add an RFID badge

Blocking an RFID badge

Remove an RFID Badge

Visualizing Invoices (Consumers)

Visualizing Supplier Financial Documents

Re-bill a previously billed period (re-billing)

Reimbursing an Account

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

Generate one or more invoices

View the Latest Meter Readings

Download the energy data from the site

Download data from a meter

Introduction to the Expense Tracking Tool

Create/modify a fee countdown period

Modify Fee Count Settings

Add/Modify a General Expense Invoice in an Expense Report

Edit the deposits received from an expense statement

Specificity of heating and hot water production costs

Check and download meter readings for the billing period

Distributing and Generating Expense Summaries

Exporting Individual Consumption for the Expense Settlement Period