ZENERGY 众壹能源
SETTLEMENT · Six-seal workflow

End-to-end settlementprecise revenue accounting

Tariff configuration, multi-tier approval and revenue visualization in one workflow — automated, compliant settlement for PV and storage plants, built for finance and operations teams.

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WORKFLOW · End-to-end

Smart settlement, end-to-end workflow

Six modules connected gold-to-blue — from tariff configuration through revenue analysis, every step is automated and traceable.

  1. STEP 01 / 06
    Configure tariff

    Peak / valley rules and settlement modes.

  2. STEP 02 / 06
    Generate bills

    Auto by cycle or manually created.

  3. STEP 03 / 06
    Multi-tier approval

    Finance / O&M / owner approvals.

  4. STEP 04 / 06
    Invoice & seal

    Compliant archive + signature trail.

  5. STEP 05 / 06
    Collection

    Overdue alerts + dunning control.

  6. STEP 06 / 06
    Profit review

    Revenue dashboard + risk monitoring.

01 · TARIFF MANAGEMENT

Tariff management — the configuration center for settlement rules

  • Multi-mode tariffs

    Agent / end-user / fixed — three modes. Self-consumption and grid settlement configured separately, switch flexibly per scenario.

  • Granular peak-valley

    Peak / shoulder / flat / valley / deep-valley rates. Tiered tariffs auto-match consumption ratios with discount tiers.

  • Flexible cycles

    Auto or manual creation. Natural-month or off-cycle settlement, triggered by configured dates.

  • History recompute

    After tariff changes, one-click recompute aligns historical bills — pre / post data unified, audit overhead minimized.

Tariff management
Tariff configuration
02 · BILL LIFECYCLE

End-to-end bill lifecycle, every step efficient and traceable

  • Multi-type settlement bills

    Three bill types — self-consumption, storage profit-share, grid sell-back. System auto-generates by cycle or admin creates manually.

  • Multi-role approval

    Finance / O&M / owner approve in sequence. Approve / reject with comments. Bulk submission accelerates throughput.

  • Invoice · seal · collection

    After approval, invoice request, seal flow, and collection registration are linked. Status visible, every step traceable.

  • Process efficiency monitor

    "Time-in-flight" flags overdue bills. "Awaiting my approval" + "Cleared by me" filters accelerate the loop.

Approval list
03 · PROFIT DASHBOARD

The cockpit for revenue and cash operations

Profit overview
  • Multi-dim revenue overview

    Cumulative / YTD / last-month revenue at a glance. Project revenue and per-investor distribution + risk all in one view.

  • Revenue trend analysis

    Energy revenue + multi-energy synergy charts toggle month / year — direct view on revenue trend changes.

  • Aging structure & overdue alerts

    Credit-period and overdue distributions. New / closed overdues update live, precise collection-risk control.

  • Bill-board lifecycle tracking

    Lifecycle node data presented as a matrix, settlement status at a glance, multi-dim metrics toggle.

GET STARTED · Go digital

Start with a single scene
Let AI enter the workflow

Best first plays: alarm triage, trend analysis, weekly/monthly auto-reports — all three deliver results within 14 days.