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The presence of accounts receivable from contractors is an integral part of business. Control of the movement of funds is necessary to ensure the material well-being of the organization.
The software product “EMAS.TRADE” allows for the calculation and updating of overdue accounts receivable and payable across all WEM sectors, with detailed breakdowns by counterparties for a specified period.
This work is carried out based on data received from the trading system administrator.
If necessary, integration with 1C is performed, and calculation of contractual penalties is implemented.
Contact us — we are always ready to support you in solving your tasks.
Projects
Implementation of an energy trading system in 20 branches of PJSC “RusHydro” 
Implementation of an information and analytics system at PJSC “Mosenergo” 
Implementation of the IAS “Energorynok” for PJSC “Quadra” and LLC “Quadra-Energosbyt” 
Development of the information system “Commercial Dispatching” 
Implementation of an energy trading system at LLC “LUKOIL-TSUR” 
Implementation of IAS for energy trading at VO “Technopromexport”