Visualize the stakeholders

View site suppliers

View site management conditions

Activation/deactivation of a solution

Configuration of the operating method

Visualize the financial conditions

Creation/edition/addition of a financial condition

Deleting a financial condition

Create a consumer account

Create a contact

View and download the invoices of an account

Send Platform Access to a contact

Add/modify the billing address

Link an existing account to a site

Change the correspondence method

Creation/editing of a billing point

Record a move (transfer)

Assignment of an account to a billing point

Add/modify the default charge advance payment for a billing point

View the rates of the consumption site

Editing a consumption tariff

Creation/edition of a consumption billing rate

Creation/editing of a consumption tariff component

View fixed rates and subscriptions

Customize invoice line item labels/titles

View the Financial conditions billed to the Billing points

Visualize RFID badges

Add an RFID badge

Block an RFID badge

Delete an RFID badge

Visualize consumer invoices

Visualize Supplier billing documents

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

Refund an account

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

Generate one or more consumer invoices

View the latest meter readings

Download the site energy data

Download meter data

Introduction to the Expense statement generation tool

Create/edit an accounting period for expense statements

Modify the expense statement settings

Add/modify a general expense supplier invoice for an expense statement

Edit the collected advance payments of an expense statement

Particularity of room heating and hot water production fees

Verify and download the meter readings for the expense statements period

Perform the cost allocation and generate the expense statements

Export individual consumption for the expense statement period