If you are a company with multiple sites, we can sort out your energy bills for you. Your providers and transmission grid operators send all your energy and media bills (electricity, heating, gas, water, etc.) straight to swenex.
Once we have checked that the bills are correct, we pay them on your behalf. You will receive a collective invoice from us including a detailed and transparent breakdown of your costs and usage.
If you like, we can also send you regular account allocation data harmonised with your ERP system.
- Taking care of all accounts payable processes relating to energy procurement and supply (bills from energy providers and transmission grid operators)
- Logging and checking bills (billing)
- Paying bills
- Charging based on collective invoices
- Can be rolled out to other energy sources such as gas, heating, water, etc.