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Finance

Settlement and Invoices

Automated financial settlement between CPOs, eMSPs, and roaming partners
 accurate, transparent, and compliant with OCPI standards.

The Problem

Why does this extension exist?

Roaming settlement is one of the most complex financial processes in EV charging. Multiple parties, multiple currencies, multiple tariffs, and thousands of CDRs per month. Manual settlement is slow, error-prone, and a source of disputes. Without automated settlement, your finance team spends weeks every month on reconciliation.

The Solution

What you get

  • Automated CDR-based settlement: calculate what each party owes based on OCPI CDRs
  • Multi-currency settlement: handle EUR, GBP, USD, BRL, and any other currency with automatic conversion
  • Settlement reports: detailed breakdown per CDR, per location, per tariff, per period
  • Dispute management: flag discrepancies, request corrections, track resolution
  • Invoice generation: automatic invoice creation for each settlement period per partner
  • ERP integration: push settlement invoices to Odoo, Moloni, TOConline, or OMIE automatically
  • Settlement history: full audit trail of all settlements, invoices, and payments
🎯 Who is this for?

CPOs and eMSPs with roaming partnerships, operators settling with multiple partners, and any business needing accurate, automated financial settlement.

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🔌 Modular by design

Enable or disable per tenant. Pay only for what you use. All marketplace integrate seamlessly.

Key Capabilities

Everything included

CDR-Based Settlement

Every CDR is processed automatically. Settlement amounts calculated per partner, per tariff, per period. No manual spreadsheets.

Multi-Currency

Handle EUR, GBP, USD, BRL, and any other currency. Automatic conversion at the settlement date exchange rate.

Settlement Reports

Detailed breakdown per CDR, per location, per tariff, and per period. Export as CSV or PDF for your finance team.

Dispute Management

Flag discrepancies, request CDR corrections, and track dispute resolution. Full audit trail of all disputes and outcomes.

ERP Integration

Push settlement invoices directly to your ERP (Odoo, Moloni, TOConline, OMIE). No manual data entry between systems.

Settlement History

Full audit trail of all settlements, invoices, and payments. Retrieve any historical settlement in seconds.

Use Cases

See it in action

How operators around the world can use this extension to solve real problems and grow their business.

Monthly roaming settlement with 5 partners
At month end, OASIS HUB processes 4,847 CDRs from 5 roaming partners. Settlement amounts are calculated automatically: Partner A owes 8,420 EUR, Partner B owes 3,210 EUR, etc. Five invoices are generated and pushed to Odoo. Finance team reviews and approves in 30 minutes.
CDR dispute resolved automatically
Partner B flags 23 CDRs as disputed - they claim the energy values are incorrect. OASIS HUB pulls the raw meter data, compares with CDR values, and generates a correction report. 21 CDRs are confirmed correct, 2 are corrected. Dispute resolved in 2 hours.
Multi-currency settlement for international network
A UK CPO settles with partners in EUR, GBP, and PLN. OASIS HUB calculates settlement amounts in each currency using the ECB exchange rate on the settlement date. One consolidated report covers all currencies.
Simulated Case Study

CPO reduces settlement time from 5 days to 4 hours with automated settlement

A German CPO with 15 roaming partners was spending 5 working days per month on manual settlement - downloading CDRs, reconciling in Excel, generating invoices, and chasing disputes. After enabling automated settlement, the entire process takes 4 hours: 30 minutes of automated processing, 3.5 hours of human review and approval. Finance team freed to focus on strategic work.

-95%
Settlement time reduction
4 hours
Full settlement process
15
Partners settled automatically
0
Manual CDR reconciliation

Automate your roaming settlement and eliminate disputes.

Talk to our team and see this extension in action with a personalised demo.