Contracts create regular Invoices to a Customer via a template of charges with variable inputs each Billing Period.

Billing - Creating Contracts

Options for the calculation of Overs and Excess Usage

Billing - Contract Reconciliation

Contract rates can optionally be given regular scheduled increases, manual one-off increases, or left alone with no increase

How does contract expiry / ongoing status work?

Billings and their Transactions are created from Contracts and in turn they generate Invoices.

Once an Invoice is approved, you can send it to both your Customer and the Accounting Software for reconciling with Payments.

Establish Assets and track their Meter Readings and Usage.

Customers details are shared throughout BMS, but in Billing we scope them to display Assets, Contracts and Billings.

Agents can be classed as either Service or Finance businesses.

Billing and Revenue Management (BRM) Module

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