Pre-billing review
Recalculate with current rules, inspect line detail, apply controlled adjustments and approve the final result.
BILLING & FINANCIALS
Turn operational truth into financial confidence.
Review contract usage, generate accurate charges and keep collections, payables, cash and accounting tied to their source.
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THE OPERATING IDEA
Billing is a review process—not a leap of faith.
Supervisors can see the readings, current contract rules, adjustments and exceptions behind a charge before it becomes an invoice.
WHAT IT BRINGS TOGETHER
Everything this workflow needs, in context.
Receivables
Track invoice balances, aging, payments, credits, incoming checks and customer follow-up.
Payables
Match vendor bills to receipts, manage approvals, payments, advances and reversals.
Treasury
Control bank accounts, transfers, checks, petty cash, expenses and statement reconciliation.
Accounting backbone
Generate traceable accounting events, resolve exceptions and govern periods and close.
Multi-currency
Preserve transaction and functional currency context across operational and financial flows.
HOW THE WORK MOVES
From first action to usable insight.
- 1
Collect usage
Capture and supervise meter readings for the billing period.
- 2
Review
Build the pre-bill from contract rules and visible adjustments.
- 3
Invoice
Approve charges and create the financial document.
- 4
Collect & account
Apply payments and preserve the accounting trail.
THE BUSINESS OUTCOME
Catch billing issues before invoices leave
Trace balances to operational facts
Close with fewer unexplained exceptions
EARLY ACCESS
Ready for an MPS platform that starts connected?
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