Platform / CIS

Connect every step from meter to cash

Manage revenue assurance and customer service through one customer information system.

Applications, contracts, readings, billing and collections become a connected workflow. Teams can see the current status of each transaction without tracing paperwork across departments.

Illustration connecting meter data, billing, collections and customer service channels
One customer historyCall center, portal, mobile and field interactions in one view
Revenue assuranceMeter reading, billing, collections and arrears management
Revenue Assurance

Connect customer relationships with revenue management

UMARP’s customer information system connects customer service with revenue assurance. Utility revenue depends on an entire chain of activities, not just the invoice.

Applications, contracts, meter readings, billing calculations and collections must all be accurate and timely. A break anywhere in the chain can lead to revenue leakage, customer disputes or audit findings.

Meter-to-cash insightAn invoice is the result of a much wider process. Every measurement, calculation and payment behind it needs to be accurate, traceable and auditable.
Collection managementOnline payments, bank integrations, direct debit and installment plans share a common receivables model.
A complete interaction historyCall center, app, portal and field interactions appear together in the customer record.
Core Capabilities

Capabilities across the customer revenue cycle

01Applications and Contracts

From application to connection

Connect applications, contracts, security deposits, account transfers and termination with installation workflows and certified contractors. For natural gas, contractor certification and internal installation design approval are part of the connection process.

02Meter Reading and Billing

Turn validated readings into accurate charges

Reading schedules, routes, reading validation and charge calculations form one workflow. Apply tariff changes using the correct effective dates without disrupting billing cycles.

03Invoicing and Electronic Documents

Generate compliant electronic documents

Produce e-Fatura and e-Arşiv documents in UBL-TR format in line with Turkish Revenue Administration technical specifications. Manage large consumers, eligible customers and special tariff groups within the same system.

04Collections and Arrears

Protect cash flow

Connect online payments, bank services, direct debit, installments and arrears management to identify payment issues early. Link disconnection and reconnection activity directly to field operations.

05Omnichannel Service

One customer history

Consolidate requests, complaints and notifications from the call center, customer portal, mobile app and e-Government services into one customer record, regardless of the contact channel.

06Identity and Government Services

Validate data at the source

MERNIS identity verification, e-Government services and MAKS address integration validate customer data before it enters the system, preventing identity and address inconsistencies.

Traceability

A connected workflow from application to arrears management

Application Contract Reading Charges Invoice Collection Arrears
OutcomesRevenue assurance, accurate charges, a complete customer history and compliant electronic documents.
Audit trailTransaction histories, billing calculations, payment records, disputes and corrections.
Connected dataValidated readings from MDM, work orders from FOM, addresses and locations from GIS, and revenue accounting in ERP.
Next Step

Let’s review your customer and revenue processes

We can assess customer account management, reading and billing quality, collections, service channels and integration needs to define the right CIS scope.

  • Review current systems and data sources
  • Identify gaps across the meter-to-cash cycle
  • Plan connections between CIS, MDM, FOM, GIS and ERP