Settlement is the layer that turns metered units into invoices, reconciliations, and finance-grade reports. It is designed in from the start so it doesn’t have to be bolted on later under audit pressure.Documentation Index
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What settlement consumes
Settlement consumes three things:- Metering projections for the period, from the metering layer.
- Contract terms — price-per-unit, discounts, minima, caps, tiered structures.
- Adjustment events — refunds, credits, manual corrections, each with their own audit record.
What settlement produces
For each tenant × counterparty × period, settlement produces:- A reconciliation document with the metered units, the contractual rate card, the resulting line items, and the totals.
- A proof-pack appendix — the reconciliation is embedded in the relevant proof packs so the auditor can re-run it.
- An invoice draft — surfaced into the operator dashboard for human review before issue.