How EnergyCAP workflows are usually organized
Public EnergyCAP materials commonly emphasize:- Utility bill accounting and AP or GL-oriented exports
- Account and meter tracking across buildings and commodities
- Benchmarking and ENERGY STAR-aligned reporting
How your EnergyCAP data maps to Nectar
Recommended onboarding plan
1
Define accounting and operations requirements
Align stakeholders on which accounting fields, tags, and allocation outputs must remain unchanged after migration.
2
Extract and validate source data
Export site, account, meter, bill, and usage history. Nectar validates period continuity and duplicate keys.
3
Run pilot import and reconciliation
Reconcile totals by month, account, and site. Confirm both operational and accounting parity.
4
Enable production intake
Configure ongoing collection via connections, uploads, and fallback manual flows where needed.
5
Cut over recurring reporting
Move recurring exports and QA workflows into Nectar and retire duplicate manual steps.
What improves in Nectar
- Unified operations from intake to QA to export
- Faster correction loops when records need edits
- Better collaboration between utility ops and finance users
Features to evaluate in Nectar
Depending on your EnergyCAP footprint, Nectar may add:- More flexible intake channels for mixed data sources
- Built-in quality workflows for anomalies and missing periods
- Easier partner and client data collection via invitations
Nectar support during migration
Nectar supports:- Detailed field-mapping sessions for accounting-critical data
- Pilot validation with reconciliation reports
- Structured cutover planning and post-launch support