Energy budgeting
made simple

Budgeting

Streamline your processes with our automated budgeting tool. Produce both automatic and non-interval meter data and use this accurate information to inform budget setting. The system provides quick and easy access to estimated future utility spends using energy tariffs and site data. You can run and re-run your budgets at the click of a button, giving you instant access to tracking and reporting throughout the year.

Key Features

  • Automated budget calculation

  • Budget tracking
  • Quick tools for easy identification of key aspects causing over or under budget
  • A suite of Budget reports
Driven by meter data, our powerful budgeting App allows you to derive future budgets from the previous year’s volumes. Before any budget is calculated, we provide the tools to ensure that metering gaps can be identified and filled, and tariffs validated. Forecasts are then produced for a defined period and can be tracked throughout the year with a simple and intuitive user interface. You can access reports which highlight deviations from the original set budget and we’ve made it easy to see where any differences have come through. Our helpful tracking tool comes with a set of handy indicators that let you know about volume, cost, MWh and % variances.

Contact us today to find out how we can help you.

Applications to help you do more

You can purchase any one of our software products direct as a customer, or through our partner consultancy firms (TPIs), or via energy suppliers. Our goal is to make it easy for you to work together, and stay in control of your energy estate.

 

Energy Analytics

 

Utility Bill Validation

 

Accounting Intergration

 

Wall boards & Dashboards

 

Trading & Energy Procurement

Latest Insights.

Assisting suppliers in meeting the latest BEIS mandate

Assisting suppliers in meeting the latest BEIS mandate

Welcome to this week's product update for Suppliers & GeneratorsAs we welcome the introduction of the latest BEIS mandate set out to improve the data offering of suppliers to all non-domestic consumers with smart meters and I&C organisations, Utilidex has...

Latest features for Supplier and Generators

Latest features for Supplier and Generators

Welcome to this week's product update for Suppliers & GeneratorsCollaborating with suppliers and generators, Utilidex has introduced new features including integrating with external price sources, introducing EBRS as a line item and making accessing invoices...

Putting automation and security in the front seat for Suppliers

Putting automation and security in the front seat for Suppliers

Welcome to this week's product update for Suppliers & GeneratorsUtilidex has developed three changes to further support Suppliers in automation and security. Suppliers will be able to automatically send bills and create customised dashboards for their customers...

Sign up to newsletter.