EXPERT of Energo. Sales management and purchases of the electric power (AS of Energo.UPEL)

Software product "AS of Energo. Sales management and purchases of the electric power" (AS of Energo.UPEL) allows to calculate the electric power price on the basis of limits of the non-regulated prices and automates all implementation process of the electric power to consumers (legal entities).

The EXPERT of Energo.UPEL software product contains the following conceptual modules in terms of stages standard business of process of the power sales enterprise:

1. Management Contractual Relations interface.

In this interface the staff of contractual department creates the document "Agreement of Power Supply" which allows to set all accounting and settlement ratios on the consumer which are important for the subsequent process steps of billing. Namely the binding of Objects of power supply – accounting Points – types of charges – Prices of electricity – the nature of accounting of volumes of the consumed electric power by the consumer is performed (integral, interval).

According to these settings the program itself creates a necessary algorithm of calculation for billing of the electric power and takes information from the corresponding registers of data and registers of charges.

Also in this interface the Technical department brings all necessary specifications of delivery according to a priority of objects to power supply chains.

2. Pricing interface.

In this interface the staff of economical department (sales office, etc.) enters all necessary data (load automatically) on components of the price of the deliverable electric power and makes calculation of the final price on the electric power depending on a price zone, a price category and a tariff for electric power transmission and also the nature of accounting of the consumer.

3. Management of Implementation to Consumers interface.

On the basis of the created document "Agreement of Power Supply" a system performs billing of the electric power. Documents of calculation and Documents of accounting are created. On the basis of these documents the settlement department creates documents for payment to the buyer, and the accounting department fixes it in accounting and tax accounting of your organization using postings.

Also a system has the complete interface and "The accounting interface" that allows to distribute effectively tasks of divisions, and at the same time to keep account in the single database.

The program contains also convenient panels for work in a single window with agreements of power supply, implementation to consumers, pricing.