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 access to the platform to a contact

Add/modify the billing address

Link an existing account to a site

Changing the correspondence method

Creation/Editing of a Billing Point

Registering a move (transfer)

Assignment of an account to a billing point

Add/Modify the Default Charge Advance Payment for 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

Customizing Invoice Position Labels/Headings

See the Financial conditions billed at the billing points

Visualizing RFID badges

Add an RFID badge

Blocking an RFID badge

Remove an RFID badge

View Invoices (Consumers)

Visualizing Supplier Financial Documents

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

Refunding an Account

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

Generate one or more invoices

View the latest meter readings.

Download the site energy data

Download Meter Data

Introduction to the Expense Count Tool

Create/Modify an Expense Accounting Period

Edit Fee Breakdown Settings

Add/modify an overhead invoice from an expense statement

Edit the advance payments 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 Fee Statements

Export individual consumption for the billing period