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Bill Analysis
Procedure B2
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Bill Analysis Procedure:
1. Step 2 of brokerage begins with a Bill Analysis Procedure where service, reading and existing contract details are added.   Bill analysis is a manual transcription procedure. Research is ongoing to enable historical bills to be automatically uploaded and intellegently decomposed into service, reading and contract facts.
2. Analysis of current bills enable service, reading and contract details to be transcribed.   A reading record is a transcription of a bill.

B2 Outcome:
1. The outcome of bill analysis is that service, actual readings and existing current contract data will have been created.   Readings may include or imply consumptions so estimated annual consumption may be calculated.
2. KPI includes a count of new services, new readings and new contracts will be counted by month, year and total.

Document Control.
1. Document Title: Bill Analysis Procedure.
2. Description: Bespoke Application Service: Bill Analysis Procedure.
3. Keywords: Bespoke Application Service, Bill Analysis Procedure.
4. Privacy: Shared with approved people for the benefit of humanity.
5. Edition: 1.1.
6. Issued: 2 Jan 2018.