NetaSI

NetaSI: the software module that simplifies the complexity of the Indemnity System

Request a demo

The solution automates the management of outgoing CMOR sales-side claims for compensation, cancellation, and suspension, reducing manual operations. It integrates data from billing, CRM, and credit systems to calculate the CMOR fee.

The solution also manages incoming CMOR sales-side claims, automating the debit, cancellation, and suspension processes related to the CMOR payables cycle in an integrated manner with the invoicing cycle.

It generates and manages regulated flows to the Integrated Information System (SII), according to the technical specifications defined by the Single Buyer. It monitors the status of claims and supports company functions with alerts and advanced reporting. It simplifies compliance with regulatory resolutions (e.g., 593/2017/R/com), ensuring compliance and timeliness.

NetaSI is Engineering's Neta module, designed to support electricity and gas sales companies in the management of Sistema Indennitario provided for by ARERA regulations. It is an advanced application solution, integrated with the Meter2Cash management system in the Eelctricity and Gas sales sector, which allows the complexities related to the arrears of end customers to be addressed in a structured and automated way.
The solution is delivered in cloud-ready mode and transforms the management of the Indemnity System from a regulatory obligation to a lever of operational efficiency

Process automation
With an integrated workflow engine and intelligent scheduler, the solution dramatically reduces manual operations by automating the management of claims and notifications of indemnification, cancellation and suspension

Integration with business systems
The solution integrates natively with Billing, CRM and Credit modules, allowing a fluid and consistent processing of the data necessary for the calculation of the Delinquency Consideration (CMOR) in the outgoing sale scenario or for the debit of the same in the incoming sale scenario.

Management of regulated flows to Sistema Informativo Integrato (SII)

The solution generates and manages communication flows with the Integrated Information System (SII), both in CSV and XML format, according to the technical specifications defined by the Single Buyer

Advanced monitoring and reporting

It includes dashboards and reporting tools for monitoring practices, with automated alerts that help business functions meet regulatory deadlines

Cloud-ready modularity and scalability

The solution can be used in cloud mode, with a modular architecture that allows easy extension and adaptation to regulatory and technological developments

Guaranteed regulatory compliance

Solution designed to fully comply with ARERA resolutions (e.g. 593/2017/R/com), ensuring sales companies compliance with the rules of the Sistema Indennitario for electricity and gas

Complete Practice Lifecycle Management

The solution allows you to manage all phases of compensation practices in a structured way: from the acceptance phase to collection, managing all the required statuses: CMOR request, passive CMOR debit, cancellation, suspension, revocation.

Automation via scheduler

The solution includes an integrated scheduler that allows you to plan the automatic execution of tasks, from the extraction of requests, to the sending of flows, with management of responses from the SII and updating of the statuses of the practices related to both the Outgoing Sale and the Incoming Sale

Advanced tracking and traceability

Each file is tracked with a history of statuses, and the system allows detailed viewing, advanced search with filters and data export in CSV format

Management of regulated flows

It supports the generation and acquisition of flows in XML/CSV format according to the technical specifications of Acquirente Unico: file naming, compatibility with layouts provided for practices and massive flows, management of flow codes

Advanced tracking and status history

Ogni pratica è monitorata in tempo reale con una cronologia dettagliata degli stati, permettendo audit, controllo e interventi puntuali

Automated monthly and annual reporting

La soluzione genera report analitici conformi alle richieste del SII, con possibilità di schedulazione e esportazione in formato CSV, migliorando la trasparenza e il controllo

Intelligent automation with scheduler

Il sistema consente la pianificazione automatica di task critici (es. generazione, invio, acquisizione flussi), con notifiche via email e gestione centralizzata dei processi

Reduced operating costs

Thanks to the automation of processes and the massive management of practices, companies can reduce manual workload and management costs

Increased efficiency in credit management

The solution allows you to quickly identify delinquent supplies, calculate the Default Consideration (CMOR) and manage compensation claims in a structured and timely manner

Effective communication with Sistema Informativo Integrato

It manages the standardized flows (XML/CSV format) with the Integrated Information System, ensuring reliable data exchanges that comply with technical specifications

Scalability and integration with business systems

The solution integrates with the Billing, CRM and Credit systems already in use, making it flexible and ready for future evolutions

Compliance with regulatory developments

The solution guarantees automatic adaptation to ARERA's resolutions and regulatory developments, reducing the risk of penalties and simplifying the management of practices related to arrears