Viewing stakeholders

Viewing suppliers

View site management conditions

Activating/deactivating a solution

Operating method configuration

Viewing financial conditions

Creation/editing/adding a financial condition

Deleting a financial condition

Create Consumer Account

Create a contact

View and download account invoices

Send platform access to a contact

Add/modify 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 edition

Creation/editing of a consumption rate

Creating/editing a tariff component

See fixed rates and subscriptions

Customize invoice position labels/titles

View billed Financial conditions on billing points

Viewing RFID badges

Add an RFID badge

Block an RFID badge

Delete 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 several invoices

See the latest meter readings

Download site energy data

Download meter data

Introduction to the Expense Statement Tool

Create/modify an accounting period

Modify expense statement settings

Add/edit a general expense invoice in an expense statement

Edit cash advances received on an expense statement

Specifics of heating and hot water production costs

Check and download meter readings for the expense accounting period

Allocate expenses and generate expense statements

Exporting individual consumptions for the billing statement period