How Cass workflows are usually organized
Public Cass materials commonly emphasize:- High-volume invoice intake and processing
- Payment and disbursement management
- Cost allocation and ERP-ready reporting outputs
How your Cass data maps to Nectar
Recommended onboarding plan
1
Capture current reporting requirements
Document allocation dimensions, required fields, and month-end reconciliation expectations.
2
Extract historical invoice and usage data
Pull account, invoice, and consumption datasets for a representative historical window.
3
Map to Nectar operational model
Align costs and usage to companies, sites, accounts, and meters, then validate source IDs.
4
Pilot and reconcile outputs
Validate pilot results against existing Cass outputs for totals, periods, and allocation tags.
5
Scale and cut over
Expand to full portfolio, then transition recurring reporting and QA into Nectar.
What improves in Nectar
- More utility-context detail for each invoice and usage record
- Better issue detection and correction before downstream reporting
- Stronger bridge between payable data and sustainability analytics
Features to evaluate in Nectar
Depending on your current Cass operating model, Nectar may add:- Utility-specific onboarding workflows for ongoing source collection
- Built-in Data Quality monitoring for anomalies and missing periods
- Richer analytics across commodity, site, and historical trends
Nectar support during migration
Nectar provides:- Mapping design sessions with finance and operations stakeholders
- Pilot-side reconciliation and sign-off checkpoints
- Cutover support and post-launch optimization