How does the Meter Validation process work?
From FMAudit Central, the dealer specifies the end-users’ (customers) applicable billing cycle. At this time, an email is automatically generated and sent to the appropriate contact informing them it is time to “validate” their meters. The devices are filtered to include only managed (devices under contract) devices with missing meters. After supplying the missing meters, the end-user then “submits” the meters. Optional features allow the end-user to submit service copies, and notes for each device.
