Invoicing Process Overview

Learn how consumption received from Utility are processed in CIS to generate invoices.

The Invoicing Process within the CIS application consists of many different stages. The different set of billing rules required by each Supplier and validations that need to be performed against received consumption prior to charges and taxes adds to the complexity. Moreover, invoice errors needs to be analysed and resolved as per client rule.

Once generated, the invoice information is shown within the CIS application and can be sent to various markets, depending on billing type.