Energy billing inputs reconciled before the handoff.

We need meter readings, account records, and network charges to agree before billing. Our team assembles that handoff across sources. Can you build it, show the exceptions, and keep it running?

Mage

Yes. We’ll build it, check the result with your team, and keep it running.

Prepare reconciled billing inputs
Find missing or conflicting reads
Prepare billing-correction reviews
Use maintained data for answers, charts, and approved AI work

Choose one workflow to start. We’ll work out the scope and plan together.

Overview

We build it. Your team puts it to work.

Prepare reconciled meter and account data for the billing process your team already runs.

We handle the implementation

We connect the agreed sources, build the workflow, and check the prepared billing inputs with your team.

We keep the work running

Recurring runs, checks, and safe recovery stay with us. Decisions that need your judgment come to your team.

You use the result

Ask which billing inputs are held, chart recurring read gaps, and build approved review steps from the maintained records.

Three workflows we can take off your team’s plate.

For billing and revenue-assurance leaders. Start with the output you need most, then expand when it works for your team.

Billing inputsFrom reads and accounts

Match accounts

Check charges

Billing cycle

Prepare reconciled billing inputsMatch meter reads, customer accounts, and network charges for billing. Deliver checked inputs with incomplete records held.

Account for expected active meters without inventing missing readings.

Focus the reviewRead exceptionsExpected readings

Check reads

Find read exceptionsCompare expected reads. Show account and read gaps.

Correction reviewsCorrected readsWhen corrected

Link periodsCheck changes

Review billing changesLink corrected reads to bills. Preserve the original values.

From source records to billing inputs.

Your billing system calculates charges. We prepare the remaining meter, account, and network-charge handoff, then check the input records on your billing owner’s agreed basis.

Billing inputs

InputReads and accounts

RuleMatch accounts

CheckCheck charges

TimingBilling cycle

OutputBilling inputs

ForBilling

Start with trusted recordsReview meter/account links. Keep read types separate.

Match meter IDs, billing periods, and approved charge totals.

Billing cycle

Reads and accounts

Match accounts

Check charges

Build around your rulesUse approved charge rules. Hold conflicting reads apart.

Reference

Meter IDsM1042

Charge totals$1,240

ResultChecked

Prepared

Meter IDsM1042

Charge totals$1,240

ResultChecked

Check the resultMatch meters and periods. Check agreed charge totals.

Launch billing inputsReady for review

Approve the launchYour team reviews the result. Keep required approvals.

Keep your billing inputs ready after launch.

Keep the next bill run’s meter and account inputs current. Missing readings and charge differences reach the billing owner.

Billing inputsResult reviewed

Match accounts

Missing read fileRecovery checked

Billing inputs rechecked

Recover within the rulesWait for the required readings, then recheck the affected periods. Estimates and rebilling decisions stay with the billing owner.

Check billing inputs

41billing rows ready

2billing rows held

Billing inputs checked

Check for exceptionsCheck accounts and periods. Keep read types distinguishable.

Meet the delivery windowAgree peak volumes. Plan the delivery window.

Use the same data to answer the next question.

Ask which billing inputs are held, chart recurring read gaps, and build approved review steps from the maintained records.

Which accounts are missing readings for this bill run?

Your systems stay. Your team stays in control.

Your billing system issues bills. Tariffs, estimates, adjustments, and customer decisions remain under your team’s approval.

Runs where you need it

Team spaces

Access you control

FinanceF

Draft

GrowthG

Review

OperationsO

Live

Your systems

Keep your systems

Use agreed sources. Choose where it runs.

Your decisions

Control access

Set team access. Review each change.

Our support

Get ongoing help

Get help with issues. Plan agreed changes.

Explore enterprise

Start with your billing inputs.

Tell us what your billing inputs must contain, who uses the result, and when it is needed. We’ll work with you on implementation, result checks, and ongoing operation.