Invoice processing

Invoice processingFinally free of all the administrative hassle.

On request, we can be the central billing address for subscribers. We than receive all energy invoices and process them in our web application and then send them to the organisation concerned. We can even go a step further and organise payment of the energy invoices. In that case we define the monthly energy costs with the subscriber, charge them to the subscriber monthly and pay the energy suppliers and network operators via a foundation specially set up to handle third-party monies for energy invoices (Stichting Derdengelden Energiefacturen). Subscribers receive an annual report showing the advance payments we have received from subscribers, energy invoices we have paid for the subscriber and the new advance amount for the next year. All invoices can be viewed via the web application, which makes checks by an external auditor, for example, easily possible.