Back Office

Essential Back Office

All of Adapt2 features for Back Office leverage the latest technologies for efficient workflows allowing our customers to operate with strategy and automation.

Awards
A full position view of all cleared positions with the ISOs as well as counterparties that can be configured to multiple levels of hierarchy by date, location, product type and more.   

Production Month
A complete best-available view of all settlement charge types across all participants. Roll up charge types to groups for a full month or drill down to individual sub-hourly intervals at a settlement location.
Prior Period Adjustments

A comparison of settlement versions across multiple billing periods that provides transparency into resettlement changes over time including settlement disputes and load metering true-up processes across the ISOs.

Settlement Statements

A consolidated view of ISO settlement summaries, including Day-Ahead and Real-Time.

Invoice Review

A complete dashboard for viewing and approving invoices across all ISOs, including monthly, weekly and daily invoices. This module also captures PDF versions of invoices for downstream processing and document control.

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