Find the billing error before your client does
Auditing a bill means knowing exactly what the tariff says the charge should be. RateAcuity gives you the verified schedule, every component, and its rate history, so variances show up in minutes.
The same job, two ways
Days per account
Locate the tariff PDF → confirm it’s the current filing → hand-key components into a spreadsheet → hope nothing changed mid-period → recheck everything when the client questions a number.
Minutes per account
Search the schedule → export verified components with effective dates → match against the bill → document the variance with the rate history on file.
The variance shows itself
Lay billed charges against verified tariff components and the difference is right there, including the mid-period rate change the utility applied and the invoice missed.
- Billed vs. tariff, component by component
- Mid-period changes flagged with effective dates
- Rate history as your evidence
How it runs
Pull
The verified current filing plus history.
Match
Billed charges against components, riders included.
Flag
Mid-period changes and misapplied schedules stand out.
Document
Export the evidence needed to correct it.
What you’ll use, in the portal or the API
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Common questions
Do you cover riders and surcharges?
Yes, audits live and die on riders, so components include them with their own effective dates and history.
What about mid-period changes?
Every rate carries its effective date and rate history, so prorating a mid-period move is arithmetic, not archaeology.
Can we automate validation?
Yes, teams running continuous bill validation use the API to check every invoice against the verified tariff.