Tenant billing
Bill what is actually on the tower.
Tenant charges derived from the site record, reconciled technically and financially, posted to SAP, with every change approved and logged.
How it works
- 01
Data points
Billable facts captured at source: tenant equipment, power, space, site category, dates.
- 02
Charge codes and profiles
Each charge defined once with rules and sub-charges; profiles per tenant and contract, with escalations.
- 03
Technical reconciliation
What the record says is on the site, against what the tenant is contracted for, before any invoice.
- 04
Billing engine
Charges computed per billing period for every tenant and site.
- 05
Financial reconciliation
Computed charges reconciled to the ledger and approved.
- 06
Invoice to SAP
Invoices generated and posted; SAP reconciliation closes the loop.
Period 2026-10 · invoice line generated · posted to SAP · illustrative
Proof · Enfrashare · Tower company
Tenant billing moved from spreadsheets to the record, posted to SAP.
Basis: 15,000 sites, October 2026.
Change management
Every data point, charge code, profile and approved reconciliation change goes through approval and is recorded with timestamp and actor. Tariff changes are scheduled ahead of their effective date.