Sep 10, 2020
As previously established, our bill validation product provides both high level overviews while also allowing you to examine invoices down to the HH charges applied. This is made possible through what we call the Shadow bill (invoice) screen. The screen below has a...
Aug 28, 2020
Price Curves Users can either enter a forward curve using excel or by configuring an FTP location and using a third-party data source such as ICE. The process for configuring the FTP is bespoke to each customer so this section will focus solely on entering forward...
Aug 28, 2020
Uploading Data To Upload the Purchase Requirements, users should follow the below 9 steps: Go to Forecasting >> Forecast Curves Select Create Forecast/Purchase Requirement Fill in the details in the below pop-up: Users can name each purchase...
May 6, 2020
Counter-parties To configure a counterparty, users can follow the below 3 steps: Go to Settings, My Company & Counter-parties Select Quick Add a Company Define the Name, Product, Address, Tenor, and Daily Volume for the supplier The Name, Tenor, and Daily Volume...
May 5, 2020
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...
Apr 24, 2020
Tip 1: Remember the 1 hour to 5 hour rule Remember for every hour you spend in correcting information in a Foundation Module (Metering & Sites) you’ll likely save 5 hours in downstream activities. So take the time to perform your meter data checks, and your site...