Bill Errors
Audit against the contract.
- Monthly invoice reconciliation against contracted terms
- Demand and consumption charge verification
- Capacity, ancillary, and pass-through line audit
- Refund claim preparation and submission
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Utility Invoice & Tariff Analysis
The invoice tells a different story than the contract you signed and the tariff that governs it. Errors and misclassifications accumulate quietly at scale. Pilot audits every line against both - recovering what's been missed and preventing the drift from starting again.
What the bill hides
None of these are dramatic. They're small, structural, and they compound across every site, every month, until someone reconciles the bill against what was actually agreed.
The rate, adders, and terms you negotiated don't always make it onto the invoice. Without monthly reconciliation, the gap between signed and billed goes unnoticed.
Utilities assign a default tariff that rarely fits your usage pattern. The right schedule can be materially cheaper - but the switch only happens if someone files for it.
The fastest-growing, least-scrutinized charges on the bill. Passthroughs and demand components go unaudited because no one reads past the total.
Most billing errors are recoverable - but only within a window. Catch them late and the refund is gone. Aged-out errors are pure, permanent overpayment.
What we do
Find the errors, fix the rate, recover the money - run as a continuous loop, not a one-time scrub.
Audit against the contract.
Get on the right tariff.
Recover what's owed.
Track record
Across the audits we've run, the recurring finding is the same: errors and tariff misclassifications that had been compounding quietly for years - recovered, and stopped from repeating.
What lands in your inbox
A first-pass reconciliation across your accounts - what's wrong, what's recoverable, and where the rate is misfit.
Every invoice checked against contracted terms and the governing tariff, every cycle. The drift never gets a chance to accumulate.
Usage modeled against every eligible schedule, with the optimal rate and a documented savings projection.
Every claim filed, escalated, and reconciled - with status visible end to end until the money is back.
Recoveries and rate savings quantified and attributed, ready for finance.
The same dashboard Pilot works from - invoice status, recovery tracking, and account-level detail.
Run turnkey (we operate the audit loop) or co-managed alongside your team. Solutions →
What goes with this
Verification confirms the contract is honored; procurement is where the contract gets written right in the first place.
Procurement & Risk →Once invoices are audited at receipt, consolidating payment is the natural next step - one statement instead of two hundred.
See extensions →Capacity and demand charges flagged in the audit are exactly what load management goes after at the source.
Load management →Standards-grade energy audits that pair with invoice findings for capital-justification and compliance work.
See extensions →Send us a few recent invoices and the contract that governs them. We'll show you what a full reconciliation would surface - before you commit to anything.