Nomination / dispatchingNominations corresponding to the completed trading deals and consumption forecasts are automatically exported at the click of a mouse. Freely selectable time horizons, the choice of different market areas and counterparties make the exporting of nominations very flexible and easy to administer. As a rule, files are exported in XML and Excel format via e-mail, FTP, Webservice or locally. The flexible administration of the marketing area supports dealers, municipal utility companies and gas companies, purchasing pools and service providers with automated nomination management within Germany.
Balancing E-Risk®GAS provides support in the administration and settlement of balancing groups, their offsetting onto individual transport customers and also the automated processing of forecasts, measurement data and nomination schedules relevant to the balancing.
Furthermore, E-Risk®GAS supports the work of the balancing group manager, with the partners in the balancing network assigning their individual sub-balancing groups to the balancing network so that the settlement of the balance of the individual sub-balancing groups can also be carried out by the balancing group manager. The balancing in each marketing area is based on the network access conditions of the relevant marketing area operator as laid down in the marketing area administration.
The balancing model and prices can be administered flexibly within the administration for each marketing area. In addition, E-Risk®GAS enables individual balancing per customer / portfolio. Accounts are quickly and easily settled at the click of a mouse in accordance with the balancing model per customer and issue of the comparative cost account.
| | Settlement of accountsAll the contractual structures modelled in E-Risk®GAS are available for use in the Invoicing module. At the same time almost any accounting rule (schedule agreements, standards, price-indexed contracts or fixed-formula contracts) can be reproduced as a result of almost unlimited freedom in how contracts are administered. Contracts due to be invoiced in accordance with the contractual status that they have reached are invoiced in the appropriate contractual currency, taking into account the current VAT regulations according to the delivery and/or trading zone. In accordance with the contract-specific accounting regulations in force, individual invoices may be issued, including accounting vouchers and netting lists.
All the accounting may be carried out for a specific counter-party and in different languages. Each invoice template may be adapted for a specific company and defined separately for each trading partner. A print preview supports the plausibility check.
All outgoing invoices may be transferred alternatively and automatically to external accounting systems (e.g. GAS-X, SAP).
Import / export data management It goes without saying that a wide range of interfaces for data analysis and processing is provided for in E-Risk®GAS. The task manager administers the import of production forecasts as well as the import of OTC prices via the Internet, e-mail or locally. The import is carried out in various MSCONS, ASCII, CSV and Excel formats as standard. Here the application server enables fully automatic process control.
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