Invoice Consultation: View all invoices associated with your PDL directly on Pilott.
Multi-vendors: Access invoices from your various energy suppliers. We currently support: Alpiq, Alterna, Antargaz, Axpo, Concerns, EDF, Energem, Engie, Eni, Gaz De Bordeaux, Gazelenergie, Gedia, Hydroption, Iberdrola, Lucia, Naturgy, Primeo, Santerre, SEFE, Sicap, Sylnelva, Terralis, Total, and Uem.
Automatic Retrieval: Two methods for integrating your invoices:
API (Application Programming Interface): Automatic invoice integration via API (currently available only for Gaz de Bordeaux). To activate this feature, contact us.
Email Submission: Send your invoices to f@sirenergies.com. We process them automatically and allocate them to the correct PDL.
Multi-site Management:
Each manager can only view the invoices for the PDLs they are responsible for.
The management team can access all the company’s invoices.
Storage and Organization: Automatic sorting of invoices into the correct PDLs.
Log in to your account on Pilott.
Navigate to the Invoices section.
Use the search bar to filter by invoice number, supplier, service period, or delivery point.
Click on "Download" to obtain a copy of your invoice.
Contact our team to activate the API integration.
Once activated, your invoices will be imported automatically.
Add the address f@sirenergies.com as an automatic recipient with your provider.
Your invoices will be automatically read and organized.
Time savings: Quick access to all your invoices without manually searching for them.
Optimization of multi-site management: Assigning invoices to the correct PDLs based on user roles.
Data centralization: A single platform for all energy invoices, regardless of the provider.
For any questions or support requests, contact our support team via email at support@sirenergies.com.
