It is important for companies dealing with electricity issues to control supply accounting. Within the framework of the Trade desktop Functional block, business processes will be implemented that will allow the Trader to do this. As part of this task, the user trader will be able to:
01
Use a separate window of the system (Desktop Trader)
02
Choose an organization with which this trader works
03
For this organization, view all information on the consumption data of this company in the context of the required time and in the context of the client infrastructure (delivery objects)
04
Within the framework of the chosen organization, the trader will be able to create contracts for the supply of electricity in the organization.
05
Create a deal for the supply of electricity in the selected time interval and in the selected volumes of supply points (client objects, which he can select and pull up automatically)
06
In the context of a transaction (Organization-Contract-Transaction) in the context of client objects for the time interval of the transaction, the user will be able to automatically receive data on actual consumption, automatically receive data from the client on the planned volumes within the transaction and receive daily corrected forecast data on consumption from the client.
07
Upload consumption data from the system to 1C to generate Initial prepaid Invoices, upload actual volume data and upload them in the required format for 1C to generate the final invoice and acts of work performed.
08
Unload from the system the data required for the DSO (DSO).
10
Close the deal as completed, keeping all the accounting documents for it.
09
Upload accounting documents (initial invoice, actual invoice, certificate of completion) to the system in the context of each transaction.
11
Close the contract as completed.
All these steps will help the company to clearly track, control, work, create, and upload data. The system is built as a general one. When applied, everything will be detailed and built for each needed solution