Paying and managing invoicing across multiple suppliers can be time-consuming, checking your rates, meter reads, raising accruals, and managing estimated invoices, especially if you have a large number of sites you need to manage including both large and small market locations. Plus paying multiple invoices can be a burden for your accounts payable team.

We have developed SmartValidation™, which is a process of bulk invoicing batching, allowing you to save time, eliminate repetitive tasks such as data entry and reduce the risk of human error.

Eutility provides SmartValidation^TM services to customers with large volumes of sites for the purpose of easing the administrative burden of managing multi suppliers and accounts, with a fully outsourced function which includes pre-coding files in any required format and reducing valuable accounts payable time.

We validate all invoice types irrespective of size including: