Networks
Injection Substations List
11kV Feeders List
33kV Feeders List
33kV Feeders to DT List
Power Transformers List
Distibution Transformers List
Distibution Transformers Statistics
Distibution Transformers by Customers
33kV Energy Received
Print Revenue Generated by 33 kV Feeder
Revenue Generated by 11kV / 33 kV Feeder
Upload Daily Feeders Energy
Monthly Feeder Energy Received
Batch-Update Feeder Energy
Batch-Update Customer-Feeder
Batch-Update Customer-DT
Edit/Insert Feeder
Edit/Insert Transformer
Services
New Customer
Add New Customers Batch Ops
Approve Customer
Update Customer Business Unit
Search for Customer
Search for Post Enumerated Customer
Search for Code 7 Customer
Import Customer from Code 07
Edit Customer
Edit Post Enumerated Customer
Customer Type
Batch Updates: Customer Tariff
Batch Updates: Customer Status
Batch Updates: Post-EnumeratedCustomer Tariff
Batch Updates: Post-Enumerated Customer Status
Batch Updates: Customer Stored Average
Batch Updates: Post-Enumerated Customer Stored Average
Batch Updates: Async
Assign Marketer
Assign Marketer by Book Code
Attach Customer Photo.
New Employees
Search for Employee
Attach Employee Photo.
Billing
Allocate New Meter
Monthly Meter Reading
Edit Meter Reading
Batch Upload: Monthly Meter Reading
Generate New Customer Billings
Check New Bill Status
My Recent Meter Reading List
Batch Updates: Bills Reading
Batch Updates: Bills Reading Archive
Batch Updates: Post Enumerated Bills Reading
Batch Updates: Bills Energy
Batch Updates:Post-Enumerated Bills Energy
Batch Updates: Bills Adjustments
Batch Updates: Post-Enumerated Bills Adjustments
Batch Updates: Meter Change Out
Batch Updates:Mark Bills for Printing
Batch Updates:Mark Post Enumerated Customer Bills for Printing
Cash
Add Payments
Add Post-Enumerated Customer Payments
Batch Upload: Bank Payments
Batch Upload: Post Enumerated Bank Payments
Batch Upload Cash Payments
Batch Upload Post-Enumerated Cash Payments
My Recent Payments Upload
Unified Cash Report
Get Payment Channel Report Performance
Real-Time-Payment-Channel-Actvities
Cash Upload Report
Get Adjustment
Unified Monthly Account Receivables
Edit Payment
Edit Post-Enumerated Customer Payment
Reverse Payment Channel Transaction
Authorized Payment
Audit Cash Posted
Customer Status Code Change Report
Daily Payments
Get Customer Payments
Get Post Enumerated Customer Payments
Inventory
New Product
Inventory Category
Update Inventory
Update Inventory Batch
Edit Product Serial Number
Allocate Inventory Item
Allocate Meter to Customer
Track Inventory Item
Current Meter Allocation
Add Expense Category
Add Expense Report
Add Expense Report Details
Search Expense Report by Date
Search Expense Report by Department
Account Type
Chart of Account
Reports
Print Customer Payment Statement
Print New Post Enumerated Customer Bills
Print Enumerated Customer Bills
Print Existing Customer Bills
Print Current Single Existing Customer Bill
Print New Customer Bills by Date
Print Archived Bill
Print Single New Customer Bill
Print by Feeder
Print Bulk Bill
Print Bulk Bill by User
Print Post Enumerated Bill by User
Print Existing Customer Bill by Book Code
Daily Cash Report
Periodic Cash Report
Periodic Cash Report to Excel
Feeder Collection Tracker
MD Collection Tracker
Existing Customer Data Analytics
Existing Active Customers by Tariff
Existing Customers by Tariff Chart
Existing Active Customers
Existing Customers Revenue Collection Analytics
Existing Customers on Code7
CRM
Create Ticket
Create Ticket Category
Ticket List
Notify Dispatch Team
Notify Customer
Close Ticket
Marketing Reports
Monthly Marketing Reports
Monthly Marketing Reports New Customers
Monthly Marketers' Performance
ATC&C Losses
Customer Distribution Chart
Customer Distribution By Tariff
Customer Distribution By Tariff (JED)
Monthly Marketers' Performance by Payment
Post Enumerated Performance
Monthly Sales Summary
Monthly Sales Statement by Business Unit
Monthly Sales Statement by Feeder
Billing Energy Analysis
Billing Energy Analysis By Feeder
Business Unit Revenue/Billing Information
Feeder Revenue/Billing Info.
Payment Responses by Feeder
Payment Responses By Business Unit
Payment Responses by Book Code
Metered Customers Payment Responses
Metered Customers Payment Responses by Feeder
Number of Metered Customers Billed
No. of Metered Customers Billed by (BU)
Meter Reading History
Monthly Customer Statement by BookCode
Monthly Customer Statement by Customer Type
Combined Customer Statement by Customer Type
Monthly MD Customers' Statement
New Customers Count
Customer Not Settling Bills
Miscellaneous
Audit Trail
Search for Employee
Assign user
Add Energy Advice
Upload DT
Upload Customer DT
Tariff Rate
Mark Customer for Payment
Bill Crucial Ops
Batch: Bill Crucial Ops
Bill Crucial Ops Post-Enumerated
Upload Customer Stored Average
Update CSA
Update Bill Payment
Generate Missing Bill
Generate Past Bill
Update Opening Balance
Update Opening Balance Legacy
Reconcile Code 07 to Code 02 Bill
Bill Cut off Date
Graphical Energy Analysis
Energy Analysis & Adjustment
Energy Analysis & Adjustment by Feeder
Grid Energy by Feeder
Grid Energy
Adjust Customer Energy by Feeder
Batch Adjust Customer Energy by Feeder
Operational Management
Upload KPI Components
Upload Employee Roles
Search for Employee
Generate Monthly Performance
Performance History
My KPI
View Department/Role/KPI
View Employee/Role/KPI
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