Calculation of settlement, monthly closings and billing is made easier
The settlement calculation, monthly closings and billing are tedious tasks that usually tie up some of your key people.
Also, they require the download and management of information coming from different sources so its registration and calculation tends to be error-prone.
The settlement and billing module of EM Suite optimises this process by the automatically loading XML invoices coming from TSO, the market operator and the market regulator.
Additionally it calculates the monthly closings and the settlements. It also prepares the information to be sent to the billing system of the company where the invoices are issued and posted.
Reduction of errors and integration with billing systems
Cost reduction by automating the settlement and billing process. Reducing manual workload allowing human resources to perform more value added tasks.
Reduction of errors as the information is downloaded from different sources in its original format and handled automatically by the system without manual intervention.
It facilitates centralised accounting thanks to the connectors with ERP systems (SAP, Navision, etc.) from which the invoices are issued and posted.