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Demo environment — simulated EDSN/CCP market & sandbox payments; no real market or bank connections.

Platform Overview

What Energie Software does

Energie Software is an end-to-end energy supplier platform covering every operation a new or existing energy label needs — from customer acquisition to annual settlement.

The full platform at a glance

Every module is live and connected. No stubs, no placeholders.

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Billing & Invoicing

Advance invoices, annual settlement, energy tax calculation, SEPA Direct Debit batch generation, dunning workflow.

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Energy Data Management

Meter reading ingestion, JVH/JVL profiles, historical consumption, P4 interval data via CDS, estimation.

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Market Operations

C37 supplier switching, BRP address lookups, EDSN messaging, P4 data, move-in/move-out management.

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Account Management

Customer accounts, contacts, contracts, product subscriptions, access levels, mutation requests.

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Product & Pricing

Product catalogue, price specifications per meter/region, effective-date management, saldering eligibility.

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Label Management

Multi-brand support. Run multiple energy labels from one back-office with separate branding, IBANs, and creditor IDs.

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Disputes & Corrections

Structured dispute handling, manual correction logging, audit trail, ACM complaint register.

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Auth & Audit

Role-based access control, admin action log, session management, password reset flow.

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Monitoring & Health

Structured logging, metrics recording, synthetic monitoring, exception dashboard, health check endpoint.

Architecture

Three-tier platform

Energie Software is built as a Yii2 Advanced Application with three separate tiers sharing a single common layer — so every service is available to the customer portal, the staff back-office, and automated console jobs simultaneously.

Customer portal
Self-service: meter readings, invoices, account management
Staff back-office
Operations: accounts, billing, metering, products, SEPA
Console & cron
Migrations, payment runs, dunning, market messages
Platform architecture

Key operational processes

The workflows that keep an energy label running.

Finance process
  1. Financial check on new account
  2. Advance payment estimation
  3. Monthly invoicing
  4. Annual settlement
  5. Invoice correction
  6. Dunning & payment claims
Energy data management
  1. Meter reading (card, smart, estimated)
  2. EAN lookup & data enrichment
  3. Mutations & master data
  4. Gain/loss & rejection handling
  5. Address & connection updates
Account lifecycle
  1. Supplier & customer info entry
  2. Connection & EAN registration
  3. Product selection & pricing
  4. SEPA mandate setup
  5. Contract activation
  6. Cooling-off & switch confirmation

See it live

Use the price calculator to see real costs from the live billing engine, or contact us to arrange a full platform walkthrough.