Hub | Validating bills

Overview of Supplier bill validation

So what makes up your bills? The energy industry, has done a wonderful job at adding lots of line items to a customer’s bill. This is not because suppliers wish to make the industry complex. It’s just tha...


Configuring your validation

At set-up, we’ll run through your validation settings with you, and help you configure the right items for you. This section helps explain some the key choices you have, and how they are mapped into the product...


Step 1 - Importing and updating rates

Certain customers have their prices updated every month/quarter by the supplier. These can include both changes to the energy rate, or as is typical in energy, changes to the third party charges such as RO, CfD...


Step 6 – Managing and Tracking Issues

Invariably as you commence the Bill Validation process, issues will start to be raised between customers and suppliers. These issues will likely result in credits/rebills being issued and perhaps monies being o...


Step 7 - Paying Energy Invoices

Viewing a summary of EDI/XLS files to pay Once you have processed your EDI/XLS files, and marked them as complete, they will then become visible within the payments screen. You can view these items in the fol...