Resolve billing errors, streamline payments, and unlock potential refunds with our electronic bill validation process.
Take control of utility expenditure and potentially recover significant amount of money. Many businesses and organisations from different sectors have recovered thousands of pounds through this process.
Businesses don’t always process and pay bills as efficiently as they could.
Suppliers can make billing errors and as a result, some multi site customers have spent extended periods of time resolving billing issues, leading to a loss of confidence in their suppliers.
Validating and paying invoices can be a full time job for businesses.
Due to this, many customers pay invoices by cash/cheque keeping control of their cash flow. This results in a higher unit price as well as late payment charges.
Review
Electronically validates bills against a rigorous set of criteria to ensure that any errors are highlighted prior to payments
Identify
It automatically validates withdrawn/ amended bills and allows splitting of bills that contain brought forward balances or multiple months of invoice data
Report
Produces accurate Energy Management reports that lead to consumption reduction
Recover
Identifies retrospective errors resulting in refunds
We offer electronic bill processing validation which delivers a number of major advantages over manual paper bill entry:
Saves businesses time and money on administration.
Peace of mind – only validated Invoices are paid.
No overcharged bills are released for payment.
Better understanding where energy is being used.
Identify Waste through Monitoring and Targeting.
Share of savings with retrospective billing analysis.
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