The operational
heavy lifting.
Bill validation, query resolution, contract administration and compliance reporting — the work that frees your team to focus on strategy.
Administration is where the money leaks
A 200-site portfolio generates thousands of invoices a year. Somewhere in them are estimated reads, wrong standing charges, incorrect capacity bands, mis-applied levies and meters that were decommissioned two years ago but are still being billed.
We validate every invoice against contract terms and consumption data, raise and chase every query to resolution, and hold suppliers to the SLA. You get the recovered cash and a single monthly report instead of an inbox full of disputes.
What we run for you
- Line-by-line invoice validation across all sites and fuels
- Query management and recovery, chased to closure
- Contract administration, renewals calendar, change-of-tenancy
- Budget and accrual reporting for finance
- ESOS and SECR evidence packs maintained year-round
Service levels
- 48-hour maximum response on any query
- 100% invoice validation — not sampling
- Monthly reporting by the 5th working day
- Named account team, direct line, no ticket queue
- Recovered value reported gross and net of our fee
Management is one pillar.
The other three compound it.
Clear the
backlog.
Send us twelve months of invoices. We will tell you what you are owed before you commit to anything.
Or reach us directly hello@taurusenergy.co.uk·07800 762 999