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Bureau Services - Bill Entry And Validation
DEP will check that the bill presented matches the agreed rates and that the usage is within expected levels and set tolerances.
As Invoice errors are resolved by us, this streamlines the clients own internal process for processing so that the accounts department can forward it directly into their accounts system for payment.
We find that as a high number of bills are incorrect, by identifying invoice errors, this generates significant cost savings and will also reduce the amount of time in processing the accounts from receipt through to final payment.
For any Half-Hourly metered sites, we can also validate your billed usage against your actual HH usage.