Start with the meter records for one contract
Identify the meter, reading period and person who checks the units before billing under the contract.
What to measure before and after a pilotTime spent validating units before billing
SOLAR PPA BILLING SOFTWARE
For solar providers and power sellers with PPA contracts
Check billable electricity and track contract billing
Connect meter readings with power purchase agreement terms, check billable units, and track invoices and payments by site so operations and finance can review the same records.
Metered salesInvoice statusPayment tracking
Click the image to explore the demo
The demo uses sample data. Open it full screen to explore the details and menus.
Explore the demo
Follow billing from meter readings to payment
The demo includes sample sites, generation data and billing records. Open PPA Billing to see which items await review, invoicing or payment.
GenerationReview site generation
InvoicesCheck pending billing items
PaymentsFollow payment status
Generation and billing data
Use validated billable energy under each contract, then follow invoices and payment records.
API access requires authorization. Billing follows the agreed settlement meter; AMR records are imported with the owner's permission.
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Discuss your PPA billing system. Call 063-646-9000 or describe your requirements in the questionnaire.
Call DigitechX063-646-9000Or choose the answers that fit your work
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Start with one billing cycle
List each invoice stage, its owner and the documents operations must hand over to finance.
What to measure before and after a pilotDays and outstanding items at each stage
Start with receipt reconciliation
Ask your finance staff to review payment references and partial payments before planning a connection to the existing accounting system.
What to measure before and after a pilotReconciliation time and unmatched items
Keep contract boundaries and responsibilities visible.
Retain measurement points, reading periods and exceptions before handing over to finance.
Trace billed figures to the confirmed source records.
Align contract and meter identifiers, reading periods and billing cycles.
Identify who approves meter units, issues invoices and confirms payment, and which system each person uses.
Start with disconnected statuses or documents and assess changes to the existing system.
Choose one recurring task and measure time or discrepancies before and after a pilot.
Include a busy period in testing so results are not based only on quiet days.
Define the expected workload and new requirements before assuming the entire system must change.
Billing units, rates and documents must be reviewed against the contract and accounting system.
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