Business operations

Prove every outcome, meter to invoice

Contracts, billing, subsidies and reporting run on the same live data the trading desk trades on. Finance closes on the numbers that were traded, not a reconstruction of them.

Dynamic tariff definition forwarded to SAP as an invoice line

Business operations in practice

0 weeksfrom tender to live billing at EDF Luminus
0settlement intervals a year, reconciled for you
<0 per 100households raise a complaint
1 recordper customer, site and contract

Sound familiar?

Asset data never reaches billingSubsidy claims slip throughA tariff change waits on a releaseRegulator questions take daysNobody trusts the P&L until months laterSomething else? Tell us →

What business operations does

Settle, bill and report on one set of numbers

Billing and contracts

Bill what was delivered

Contracts and invoices from the same record the assets and markets read.

Delivered energy412 kWh
Flex reward−€6.20
Grid fees€31.40
Invoice total€84.10

Subsidies

No eligible kWh unclaimed

Subsidy schemes and curtailment compensation tracked per asset.

SDE++100%
Curtail.96%
GoO88%
Feed-in61%

Energy products

Launch a tariff in days

Build the tariffs and products you sell, and change them without a release.

Dynamic tariffBattery cashbackEV smart chargeSolar buybackTime of use

Compliance

A regulator question in minutes

Registrations and reporting kept in order, with an audit trail behind every position.

  • Market registration current
  • Settlement trail complete
  • NIS2 and ISO controls
  • Regulatory report filed

Financial reporting

P&L per asset, live

Revenue, cost and margin by asset, portfolio or market, on desk data.

CRM

One record per customer

Customer, site and contract held once, so support and billing give the same answer, and our L2 support resolves device faults before they become tickets.

MV
M. VisserUtrecht · since 2024
Home batteryEVDynamic tariffFlex reward on

Contract monitoring

Catch a missed volume early

Every contract watched against what the assets actually delivered.

    Communications

    Tell customers what happened

    Messages about dispatch, outages and settlement, sent from the system that holds the data.

    Your battery earned €4.20 today.Nice, where do I see it?On this month’s invoice, line 3.
    Pool schedules by settlement period, with injection, offtake and net energy

    Settlement

    One set of numbers from trading desk to finance

    Schedules, injection and offtake per settlement period feed billing directly. No reconciliation week.

    Business ecosystem

    Plugs into the systems you already run

    SAPSalesforceMicrosoft Dynamics 365OraclepowercloudItinerisFerranti

    FAQ

    Business operations, answered

    Still have a question? A 20 minute intro is the quickest way to an answer.

    How is Powernaut priced: SaaS, per asset, revenue share or profit share?+

    A subscription, not a share of your upside. No profit share, no revenue share and no black box: DSG keeps its data and its trading and pays no share of what the portfolio earns.

    Can I start with one module and add the rest later?+

    Yes, and most customers do. People usually start where the pain is, connectivity or trading, and add settlement, billing and reporting once the first module is running.

    What security and compliance standards do you meet, and how is our data kept separate?+

    GDPR applies by default and each customer’s asset data is separated per tenant, so no operator can see another’s portfolio, positions or settlement. We hold a certified information security management system and share the standard, scope and certifier on request.

    How does billing work when asset owner, tenant and supplier are all involved?+

    Every party is settled from the same delivered volume, not from separate spreadsheets. The value an asset earned is attributed once, then split according to the contract between owner, tenant and supplier.

    Can I see which asset earned money on which market?+

    Yes. Revenue, cost and margin are attributed per asset and per market, on the same live data the trading desk runs on.

    What is flexibility valorisation for B2B customer assets?+

    It is turning a business customer’s ability to shift load, charge a battery later or run a chiller earlier into money, by selling that flexibility into the markets that pay for it. The mechanics matter more than the term: the asset is metered, the activation is evidenced, the value is settled, and the customer gets a share they can verify.

    How do retailers reward customers for flexibility without losing margin?+

    Through products, not discounts. Cashbacks, time specific contracts and grid support agreements pay the customer out of value that was actually earned, so the reward scales with the revenue instead of eating the margin.

    See the Energy Operations Workspace™ running on your own books