Product sheet
GJELDE
Settlement, invoicing and collection

Demo at our end
The situation this answers
The invoice basis is assembled from metering values in one system, tariffs in another and contract terms in a third, and the last step is often a home-built spreadsheet. If an invoice is disputed, someone has to trace back through all three - and the rates have changed since.
Fits best when
- invoice grid rent or district heating, and assemble the basis by hand somewhere in the chain.
- spend days on a disputed invoice, because the figure must be recalculated before it can be explained.
- handle a tariff change mid-period as an exception rather than as the normal case.
- have Norgespris, the electricity subsidy and the electricity duty bolted on as surcharges and deductions above a generic pricing engine.
What you get
- One settlement instead of several spreadsheets
- A shorter path from question to answer on an invoice
- An auditable basis when someone asks
- Fewer settlements that have to be redone
- The same answer whoever does the calculation
Requires none of the other modules: metering points and metering values can come from the registers you already have, through an open interface.
What we do not cover: GJELDE does not collect the debt itself: collection runs through an integration to those who do it daily, with the basis ready.