Finance operations
Billing Runs
Preview due commercial agreements, validate operational data, generate draft invoices, simulate automatic charging, and log finance controls.
Customers due today
1
1 active agreements
Upcoming amount
€928.20
Due agreement gross total
Auto-charge customers
1
Eligible for charge simulation
Validation issues
0
Across stored billing runs
Last run failures
0
RUN-2026-04
Run register
Operational billing runs with validation, invoice, and payment simulation state.
| Run number | Billing date | Period | Status | Customers | Draft invoices | Total | Auto-charge | Failed validations | Created | Actions |
|---|---|---|---|---|---|---|---|---|---|---|
| RUN-2026-04 | 2026-04-09 | 2026-03-31 to 2026-04-29 | completed with errors | 1 | 0 | €1,051.96 | 0 | 0 | System 2026-04-09 | Open billing run |
| RUN-2026-05 | 2026-05-01 | 2026-05-01 to 2026-05-31 | draft | 2 | 0 | €990.00 | 2 | 0 | System 2026-05-01 | Open billing run |