Control invoice batching, validation and payment for multi-site accounts
Automatic batching, validation and payment of energy invoices
Paying and managing invoicing across multiple suppliers can be time-consuming, checking your rates, meter reads, raising accruals, and managing estimated invoices, especially if you have a large number of sites you need to manage including both large and small market locations. Plus paying multiple invoices can be a burden for your accounts payable team.
We have developed SmartValidation™, which is a process of bulk invoicing batching, allowing you to save time, eliminate repetitive tasks such as data entry and reduce the risk of human error.
Eutility provides SmartValidationTM services to customers with large volumes of sites for the purpose of easing the administrative burden of managing multi suppliers and accounts, with a fully outsourced function which includes pre-coding files in any required format and reducing valuable accounts payable time.
We validate all invoice types irrespective of size including: