How can bills for roaming partners be created?

If charging processes are carried out via roaming interfaces, the roaming charging process is automatically created from the EMP data during billing. The allocation to a billing address is based on the operator ID of the EMP. Please note that new EMPs on the market may have to be created before charging processes can be proceeded.

The invoices to the EMP are then automatically settled in the monthly billing cycle. This of course requires that be.ENERGISED's "automatic invoicing" is activated. This can be done in the menu Finance/Tariffs & invoicing/Automated invoicing.