Why Choose Neta
It manages complex configurations of tariffs, tiers, time bands, and concessions, precisely adapting to any contractual model or business requirement, even in multi-service and multi-customer contexts.
Native connection with MDM, CRM, ERP systems, and external platforms. It ensures consistency and constant updating of data throughout the entire meter-to-cash chain, improving operational efficiency.
It automatically identifies errors and anomalies in measurement data and calculation processes, reducing manual handling time and reconciliation activities.
It supports the simultaneous management of multiple companies, markets, and services (electricity, gas, water), maintaining customized configurations and full control for each entity.
It allows modeling of different flows by billing type (regular, extraordinary, adjustment), customizing operational sequences to meet each business need.
Generates and distributes bills and invoices in various formats (PDF, XML, certified email), supporting delivery via customer portals, email, or compliant archiving systems.
It performs calculations quickly on large volumes of data, enabling simulations, recalculations, and batch processes, even in environments with high demands and concurrent loads.
Each stage of the process is parameterizable: from data retrieval to printing, up to error handling, ensuring maximum adaptability and customization.
Every activity and modification is recorded in detail, enabling internal audits and regulatory checks, in compliance with company policies and current regulations.
It supports differentiated calendars for customer groups or supplies, facilitating cyclical, seasonal, or customized invoice issuance based on commercial logic.
It generates the file formats required by Italian regulations (XML) and integrates with SDI transmission systems, digital archiving, and certified electronic storage.
Interoperable with SAC, reading systems, mobile applications, customer portals, and analytics tools, enabling smooth, integrated management without information silos.
It uses artificial intelligence algorithms to analyze recurring errors and identify root causes, proactively suggesting corrective actions.
Apply predictive models to estimate future revenue and cash flow trends, improving financial planning and resource management.
Simplify and speed up daily tasks through rules and automatic triggers that reduce manual interventions and the risk of errors.
Align technical data from measurement devices with the financial values on the invoice, improving consistency and transparency in the process.
Suggests or anticipates billing actions based on historical data, abnormal consumption, or forecasts, enabling advanced and customer-centric models.
Integrated cybersecurity includes encryption, granular access control, and continuous logging to safeguard sensitive data and ensure regulatory compliance.
Reduces the time between data collection and bill issuance, boosting productivity and minimizing the risk of errors.
Clear, reliable data reduces the need for clarifications and lowers the volume of customer complaints, enhancing satisfaction and trust.
Faster and more accurate billing improves cash flow by reducing payment delays and strengthening the company’s financial health.
By automating and integrating workflows, businesses can cut down on manual operations, minimize human error, and create a leaner, more efficient process.
The solution grows with the business, adapting to new services, higher volumes, and evolving digital and regulatory scenarios.
Ensures compliance with ARERA directives, GDPR, and electronic invoicing regulations, guaranteeing security, traceability, and full auditability.
Billing Run Management
New Billing Run
Dashboard
Structured framework with different areas for observing phenomena: