We offer you various tools aroundfeed-in management (German: Einspeisemanagement – EisMan) that will do a lot of work for you. Our optimization assistant gets the most out of your billing. Create standardized, recognized invoices, also for Redispatch 2.0.
We don’t need to tell you that billing according to feed-in management is a tedious, tiresome task. But with rotorsoft, it doesn’t have to be.
We offer you various tools related to EISMAN that will save you a lot of work.
We automatically collect the publications of a large number of network operators and compare them with the status data of the control units – so you don’t “miss” any deployment. Our optimisation assistant automatically suggests the parameterisation that will allow you to get the most out of your billing.
rotorsoft creates invoices for you, which you can then send directly from the software.
These have a standardised layout that most network operators already read automatically, resulting in high acceptance of your billing and speedy payment processing.
Our clearing view maps the entire process up to the receipt of payment in your account. This allows you to maintain an overview, save time and ultimately save money.
Our EISMAN modules are constantly updated, even when the legal framework changes once again.
With rotorsoft, you will also be able to implement the process innovations associated with Redispatch 2.0.
EISMAN v3
Feed-in management billing with rotorsoft
Feed-in management (Eisman or Einsman) is the mandatory curtailment of electricity feed-in from renewable energies in the event of imminent grid instability or overload.
Under Section 13 of the Renewable Energy Sources Act (EEG 2021), the grid operator is obliged to compensate for the resulting loss of revenue.
The Federal Network Agency has developed guidelines showing how feed-in management operations can be billed in accordance with the law.
The rotorsoft module “EISMAN v3” handles billing for versions v2.0, v2.1 and v3.0 of the guidelines.
Its functions include the automatic import of assignments for a large number of network operators and installed park controllers, as well as their batch calculation and the creation of invoice templates.
In order to optimise the process from calculation to compensation payment in the long term, the function is constantly being expanded to include existing and future digital interfaces to network operators and direct marketers.