NX Billing
Streamline and Optimise Your Billing
Comprised of Network and Distribution billing capabilities, NX Billing is a powerful solution for networks.
Developed exclusively for Australian Utilities, NX Billing supports all published network tariffs and generates network invoice files that comply with the market’s invoice, remittance, dispute, and resolution file formats.
NX Billing can perform complex meter data aggregations and algorithm calculations, easily generating accurate invoices regardless of the complexity of the tariff or the meter data.
How NX Billing works
NX Billing is a powerful package of billing capabilities designed exclusively for Australian Networks.
1. Connect
Connect our product to your MSATS archive directories to download meter data and standing data without impacting your existing integrations.
2. Configure
Configure applicable products and network tariffs for your network.
3. Invoice
Generate invoice lines for all sites within your network and distribute invoices to retailers or transmission customers.
4. Resolve
Automatically resolve retail disputes to reduce the time spent resolving issues each month.
Benefits
Customised for Australian networks
Specifically designed for Australian networks and tariffs. It is ready to use out of the box and offers easy integration to your systems.
Increase billing accuracy and reduce billing disputes.
Fewer exceptions also mean fewer disputes and increased customer satisfaction.
Significantly reduce operating costs
Fewer disputes mean reduced opex and lower operating costs overall. The system automatically resolves disputes for you. You can then reallocate your resources for more high-value tasks.
Improved cash flow
Billing errors often compound, reducing the chances of recovering your charges as time passes. Get the billing right on the first invoice and spend less time trying to recover network covers.
Features
Distribution billing
Retailer invoice creation, validation, and exception handling. It also manages invoice distribution to distribution customers. Tariff, product and charge maintenance, multi–tier invoice creation scheduling.
Transmission billing
Invoice creation, validation , and exceptions handling for complex transmission metering points. Tariff, product and charge maintenance.
Network invoice management
Invoice market lifecycle, reconciliation handling with full traceability. Remittance and dispute handling and management.
Automated dispute resolution
Automated retailer dispute resolution process attempts to resolve all disputes automatically and only requires manual intervention for exceptions.
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