Accounting Export Module

Most Accounting departments don’t look at usage values on the utility bills and, therefore, are not able to compare unit costs or confirm appropriate rate schedules. A/P may or may not know when a utility account is deactivated and should no longer be paid, or that a malfunctioning meter produced an inaccurate bill.

There is a better way to audit, process, and manage utility bills. Incorporate EnergyCAP utility bill accounting and energy management software as the smart and friendly "front-end" to your accounts payable or general ledger system. In this scenario, utility bills are entered or imported into EnergyCAP when received, verified through EnergyCAP audits, and presented for review and approval by the appropriate staff member(s). Upon approval, bill details are exported from EnergyCAP in a format that is import-ready for your specific accounting system.

The accounting export will be customized for your organization and for any financial system, including CAS, PeopleSoft, SAP, Oracle, MR, QuickBooks, Great Plains, Banner, and Performance. If your system isn't on the list, no worries, we can create interfaces to any A/P and G/L system, even proprietary applications.