Meter to Cash,
One Workflow
Bulk generation to single-bill correction to multi-channel distribution - every step tracked, every exception flagged, every action auditable.

Billing Accuracy Rate
Faster Billing Cycles
Automated Bill Generation
Payment Channels Supported
Many billing departments operate without full visibility. Did every bill generate? Most teams don't know until someone calls.
1,000 consumers on the route, 600 get bills. No error log. No breakdown. Just your billing team scrambling before the due date.
Missing reads, expired tariffs, incomplete consumer records — discovered after generation fails.
Consumer billed twice. The fix bounces between billing, metering, and customer service in chains nobody can find.
Export to print vendor. Email from another system. SMS from a third. Nobody has a single view of what went out, to whom.
Billing transactions map to ledger accounts via a spreadsheet maintained by one person. They leave, and month-end close stops.
When regulators or auditors want to see your billing trail, it takes days to pull reports from multiple systems.
Real-time monitoring shows exactly what generated, what failed, and why - before your team starts scrambling.


Pre-validation checks consumer data, meter readings, and tariff assignments. The 400 missing bills? You catch them in the eligibility screen.
Flag the error, trace root cause, apply adjustment, route for approval. Full audit trail replaces email threads.


Paper, email, SMS, WhatsApp, portal - managed together. Track delivery status per batch, per channel, per vendor.
Every billing transaction maps to the right ledger account. No spreadsheet. No single point of failure.


Billing staff can design, modify, and version bill templates without submitting a change request to the vendor.
Size: 28,000 connections
28,000 connections. How a municipal water district modernized operations with leak detection, consumer engagement, and field service management.
Read Full Case Study ->What others are saying about SMART360



One platform handles bill generation, validation, correction, distribution, payment tracking, and GL posting. No middleware. No manual handoffs. No reconciliation spreadsheets.
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