Platform / Billing and debt

Apply the commercial rules before units are calculated.

Configure tariffs, current bills, outstanding debt and repayment policies around the realities of each programme.

Platform overview

Each purchase can apply the billing and debt rules attached to a property or meter before Vend Utility determines the value available for electricity.

Relevant to

Revenue assurance teams

Commercial operations

Estate managers

Customer support teams

See the work, states and evidence in one view.

This illustrative interface uses the fields and workflows already present across the Vend Power operating product.

Vend Power / Commercial operations Live operating view
Commercial operations

Billing and debt controls

Current bills₦18.4MPostpaid value in the review period
Debt balance₦6.8MAcross active recovery records
Recovery policy20%Illustrative default on each purchase
Programme recordsCurrent operating view
MeterBillingCurrent billDebtRepayment
45002188314Prepaid₦0.00₦24,00020%
45002188402Postpaid₦18,500₦0.00
45002188661Prepaid₦0.00₦8,20015%
45002188904Postpaid₦12,400₦3,60010%

Illustrative programme data · interface modelled on Vend Power operating workflows

Operational capability with defined states and records.

01

Property and meter tariff configuration

02

Prepaid, postpaid and combined treatment

03

Postpaid bill recovery before vendable value

04

Outstanding debt balances and repayment percentages

05

Scheduled debt programmes and meter assignments

06

Debt-only payments where no units are vended

07

Transparent breakdowns for debt, VAT, fees, credits and units

How this capability moves.

Each stage leaves a distinct operating record so teams can identify where a transaction is and what must happen next.

01

Resolve

Read the meter, tariff, billing model and current customer position.

02

Apply

Calculate approved bill, debt, fee, tax and credit treatments.

03

Explain

Present the customer with the exact payment breakdown.

04

Preserve

Store the pricing inputs used for later review.

What this makes possible.

Commercial policy applied consistently

Debt recovery embedded in the purchase journey

Clear customer payment breakdowns

Traceable inputs for every transaction

Next platform capabilityPayment collection

Start a conversation

Map this capability into your operating environment.

Talk to the enterprise team