Validate every invoice, automate tenant recharges, and get accurate energy cost data into your finance system, without a manual process.
Finance teams are the last line of defence against energy billing errors, but they rarely have the tools to catch them. Etainabl gives finance the visibility to verify what they're paying, automate what they're charging, and report what they've spent.
What people in your role tell us keeps getting in the way.
Finance teams receive energy invoices but have no way to check them. Unit rates, standing charges, meter reads. Verifying any of it requires operational data that lives in a different system. So invoices get paid unchecked.
Calculating tenant energy charges is slow and error-prone. Complex lease clauses, multiple metering arrangements, and manual spreadsheets mean recharge invoices are often late, sometimes wrong, and always disputed.
Energy budgets are set annually but costs fluctuate monthly. Without live visibility of actual consumption and cost, variance analysis is always backward-looking, and always a surprise.
Etainabl's bill validation engine automatically checks every energy invoice against your contracted rates, meter data, and tariff structure, so you recover money you're owed without lifting a finger.
Learn moreAutomate the calculation, allocation, and invoicing of tenant energy charges. Configurable for your leases, metering arrangements, and recovery structures.
Learn morePull audit-ready energy and carbon figures covering Scope 1, 2 and 3, by fuel and intensity, straight from your live data, ready to feed SECR, ESOS and GRESB submissions.
Learn moreWe cut our energy invoice processing time by 60% and reduced tenant recharge disputes to almost zero. The ROI was obvious within three months.
Finance Director, Commercial Property Management Company
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