Running Validation – Bill Screen

Upload Bills in the system The Energy Hub allows you to upload/receive bills in the system in many different ways.  These can either be sent directly by the supplier through an automated email and automatically processed by the system, or can be uploaded through the...

Pricing & Bill Component Mapping

As part of the bill validation process, Utilidex processes billing & pricing data from suppliers and turns it into easy to understand information for the user.  Pricing & billing data can come through xls, xlsx, pdf and/or EDI, which makes it difficult to...

Making sure you have the right data for bill validation

In order to make sure the right data is in the system for your monthly validation run, there are several checks you can monitor before the billing period to allow you time to work on improving your data health. During this time, you can contact suppliers on missing...

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. Before you commence your validation settings, it is...

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 that an energy supplier has to collect monies for lots of...