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PROPOSED PROJECT

Tariff Bill Checker

Help energy managers check bills across several sites against agreed rates and meter readings. Read billing dates and charges, recalculate the amounts, and prepare a report of differences linked to the original records for review with the provider.

TWO SITES / BILL REVIEW

The meter agrees. The rate does not.

30-day example period
Amounts in example currency units

SITE A
Expected1,120
Billed1,240

+120 / review

SITE B
Expected880
Billed880

Matches supplied terms

Combined rate difference120 pending review
Fictional contracts, bills, and readings. This simplified example includes energy and one fixed charge only; taxes, demand charges, and other tariff components are excluded. It is not a current supplier tariff or an approved credit.

Check the line
behind the total.

Two fictional site bills cover the same 30-day period. Site A uses 6,000 kWh at an agreed 0.18 currency units per kWh plus a 40-unit fixed charge, but its invoice uses 0.20. Site B uses 4,000 kWh at 0.21 plus 40 and matches. The checked totals are 2,000 expected and 2,120 billed, leaving a 120-unit rate difference for review. This simplified example excludes taxes, demand charges, and other tariff components.

WHAT IS USUALLY DONE

An energy manager compares several bills with contract PDFs and meter spreadsheets. A changed unit price can be missed when the overall total looks plausible. Different billing dates, meter multipliers, or extra charges can make a simple arithmetic comparison misleading.

WHAT SOVRUN CAN DO FOR YOU

Sovrun would build a bill review that reads designated bill and contract versions, aligns billing periods with meter records, and recalculates the supported charges. Each difference links to its original rate, reading, and invoice line. Unsupported charges and unclear terms stay in a review queue, ready for an energy manager to discuss with the supplier.

Same consumption.
Two different unit prices.

Site A’s meter moves from 10,000 to 16,000 kWh, with a multiplier of one. The agreed rate is 0.18 per kWh, but invoice I-A uses 0.20. The 40-unit fixed charge matches in both records.

AGREED RATE / C-A, PAGE 2

0.18 per kWh

6,000 × 0.18 + 40

1,120 expected
INVOICE / I-A, LINE 3

0.20 per kWh

6,000 × 0.20 + 40

1,240 billed
Meter M-A → 6,000 kWhContract C-A → 0.18 rateInvoice I-A → 0.20 rate
QUESTION DRAFT / NOT SENT

Please confirm why Site A uses 0.20 per kWh for this period when the supplied agreement lists 0.18. The resulting difference is 120 example currency units. Please provide any applicable rate-change record.

A recalculation you can follow.
A question backed by records.

The first build checks an agreed set of charge types across selected sites. Missing terms stay unresolved, and the energy manager approves any communication or payment decision.

SITE A / REVIEWED INPUTS

6,000 kWh

Opening meter
10,000 kWh
Closing meter
16,000 kWh
Multiplier
1
Expected charge
1,120 example units
01 / A source-linked recalculationMeter readings, the designated agreement, and invoice lines remain beside the calculated amounts.
TWO SITES / CHECKED SCOPE

120 to clarify.

Expected total
2,000
Billed total
2,120
Site A difference
+120
Site B difference
0
02 / A clear difference reportMatching sites remain visible alongside exceptions, with totals reconciled across the defined scope.
QUESTION DRAFT / HOLD

Which rate applies?

Evidence
M-A + C-A + I-A
Owner
Energy manager
Supplier message
Not sent
Credit status
Not approved
03 / An evidence-backed supplier questionA draft explanation names the exact source records and waits for the energy manager’s approval.

How we’d make it happen.

  1. Read and confirm the billing inputs

    Extract candidate fields from the designated documents. Review site IDs, periods, meter factors, and rates before calculating.

  2. Recalculate supported charges

    Compute consumption and agreed charges using the supplied rounding rules. Keep missing or ambiguous components outside the verified total.

  3. Prepare the evidence for review

    Link each difference to its original records. The energy manager approves any question to the supplier and tracks the response separately.

Where AI helps

Document models extract candidate dates, rates, and charge fields. Deterministic calculations recompute amounts from reviewed inputs. Language models draft a concise explanation of a difference with source references. The tool does not invent missing contract terms, decide a legal dispute, or send a supplier claim automatically.

What people approve

Energy managers confirm document versions, meter factors, dates, applicable rates, and billing terms. They approve findings and decide whether to raise a question with the provider. Credits, disputes, and payment decisions stay with authorized people.

What we’d need to start

  • Bills and agreed rate schedules with source versions and billing dates
  • Meter readings, multipliers, site identifiers, and relevant adjustment records
  • The charges to check, rounding rules, exclusions, and named billing reviewers

How we’d test it

Use known examples with rate changes, overlapping periods, meter factors, rounding, credits, and missing terms. Compare with independently checked calculations and ensure all source links resolve. Do not label a disputed difference as an approved credit or recovered saving.

Prepared for Energy & sustainability. We would agree on the work after reviewing your brief, materials, and requirements.

DISCUSS THIS PROJECT

This is a proposed project, not completed client work. The visuals and numbers show example outputs, not measured results.