We’ve resolved billing queries and secured refunds for businesses across the UK: what can we save you?
A startling 25% of supplier invoices fail validation. You could be significantly overpaying for your energy – but it’s unlikely you’ve access to the time, skills, and software to check all your invoices.
Our experienced team take on the task of validating your invoices, carrying out over 50 checks on your current and historical invoices. These checks include standing data, contract rates, industry and pass through charges, metering costs, reads, and data. We’ll also assess taxes and levies and consumption rates against industry benchmarks.
We’ll handle supplier queries or disputes on your behalf and offer a 5-day SLA invoice turnaround, too.
Up to 6 years’ of historic billing can be reviewed to identify errors. We’ll reclaim overspend identified in this analysis on a no win, no fee basis including a competitive share-of-savings fee.
Online Access and Management
As well as a dedicated team of people managing your bill validation requirements, you have access to a full suite of reporting including:
- Queries
- Accruals
- Site consumption benchmarks and reports
- League tables
- Degree day reporting
The portal offers advanced financial reporting, including function-based, forecasts, and budgeting reports. Each report can be highly customised to suit your individual needs.
The online portal is designed with easy use in mind. Features include an easy-to-read dashboard, day+1 consumption data, actual vs target numbers, billing data, and user-defined access levels. The portal also helps you to identify wastage areas, input meter readings, and create an extensive range of report types in just a few clicks.
If you want to recoup overspend, save time on supplier queries, and ensure you’re on the right tariffs for your needs, leave it to us – we’re here to help.