How is a unit price deviation detected?
A unit price deviation means the cost per kWh on the invoice differs from the expected value calculated with OSOS period consumption and the applicable tariff table. Deviations can hide in the total amount alone: consumption may look low while the unit price stays high. For accurate reconciliation, active energy, distribution, reactive and power items are checked separately. In bilateral or indexed contracts, the invoice line is cross-checked against the PTF+YEKDEM period average. ENOPTIMAL reports these checks automatically per subscription; the energy purchasing team sees, as a list, which invoice deviates in which item.
Distribution company and supplier invoices may have different period alignment; during reconciliation, the overlap between the invoice cut-off date and the OSOS data range must be verified. Events such as tariff group changes, contracted power revisions or temporary outages affect the unit price. Software-driven tracking links these events to the subscriber history; a manual process needs recalculation every period and the error risk grows.
Multi-facility and multi-subscription management
In OSBs, industrial groups or multi-branch businesses, every facility has its own subscription number, tariff group and contracted power. When invoice tracking is split across Excel files, keeping it current becomes difficult; consistency is lost in audits and EİVER reports. When subscriber, meter, location and responsible unit are matched in a central inventory, invoice verification scales. Our OSOS consumption monitoring page explains how hourly data feeds invoice reconciliation. The industrial energy measurement guide offers a practical framework for submeter and OSOS infrastructure.
The ENOPTIMAL invoice tracking module
The ENOPTIMAL Consumption Management System combines invoice upload, OSOS integration, unit price verification and reactive alerts in one operations centre. Across a multi-subscription portfolio, verification status, deviation amount and period comparison are tracked in a single list. Used together with our contracted power guide for contracted power and peak load risk, invoice items align with operational decisions.