utility management

ARDEM Utility Manager

Utility bill automation, specialist review and accountable delivery within an ARDEM-managed operation.

Technology Behind the Managed Utility Workflow

ARDEM Utility Manager is ARDEM’s cloud solution for utility-bill information and reporting, used by our team as part of a managed utility engagement. ARDEM combines automation-assisted capture with utility specialists who retrieve bills, validate records and resolve exceptions. We own the agreed processing, quality review and follow-through needed to deliver validated records, system-ready output or the other defined completion point. Approval and payment authority remain as agreed for the engagement.

Your solution can use existing client systems, ARDEM technology or both. Explore managed utility bill services, compare the invoice-processing role of ARDEM Invoice Manager, or review how ARDEM Cloud Platforms and business process automation support delivery.

Access Bill Records

Review source bills, account references and reporting in the configuration agreed for your service. ARDEM manages the operating work behind those records.

Submit Source Bills

Source bills can enter the agreed workflow through authorized channels such as uploads, email or provider access. Retrieval methods and account references are defined during service design.

Capture and Validate Data

Automation supports utility-bill data capture. Utility specialists review captured information against source bills and account references, investigate incomplete or inconsistent records and apply the agreed checks before output moves forward. Required fields, validation rules and permitted technology use are defined for your service.

Deliver System-Ready Output

Define output fields, format, delivery cadence and receiving-system acceptance checks around your operation.

Utility Bill Data and Processing Scope

Provider formats and utility records vary. Representative bills, required fields and validation checks guide the processing design, with documented review for incomplete or inconsistent records.

Illustrative Eversource electric bill showing usage history, charges, service information and the amount due.

White Paper

Normalizing Data For Sustainability and Cost-Efficiency

What are the 4 challenges of utility bill management? In our white paper we help identify the monthly costs of inefficiency and how outsourcing utility bill automation can not only improve costs but also reduce your cycle time for faster data.

ARDEM Utility Manager Within the Managed Workflow

Connect source bills and account references with the reports and output your team needs. ARDEM designs and manages the retrieval, validation and exception work behind those records.

During a platform review, we walk through the views, fields, access and delivery methods proposed for your operation. The illustration shows a bill being photographed for intake.

Illustration of a utility bill being photographed with a smartphone.
Utility data processing stages: input, classification, recognition, extraction, verification and export, with monitoring.

Case Study

Restoring Utility Bill Control Across 700+ Accounts

A multi-state operator needed reliable bill collection and account control after an incomplete provider handoff. ARDEM managed daily retrieval, dual-entry validation and exception follow-through, then uploaded bill records into ARDEM Utility Manager.

Reports and payment files included vendor, GL, location and account references for the client’s internal payment process. The client retained payment control.

Another AUM-supported operation: Across 390 retail locations and 650 meters, ARDEM combined historical bill visibility, provider retrieval, validation, AP-ready SFTP output, documented exceptions and variance reporting. The published case reports 100% on-time utility payments for that engagement. Read the 390-location utility management case study.

Utility Bill Intake

Bring source bills into the managed workflow through the authorized intake methods defined for your engagement.

Payment Workflow Visibility

Connect validated bills with payment responsibilities, open items and completion evidence. Your team retains the approvals and funding decisions defined for the service.

Reporting with Source Context

Review the cost and consumption information available for your service, with periods, units and source records kept in context.

Defined Review and Follow-Through

Agree which unusual values need review, who receives an escalation and how open items are followed through in the managed operation.

Discuss Your Utility Workflow

Describe the bills, information, reporting and system handoffs your operation needs. An ARDEM consultant will review your requirements and follow up by email.

Send your utility-workflow inquiry through our Contact page.

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