Running Brokerage Calculations

Brokerage overview

The Brokerage page has four tabs.

Records tab

Brokerage records are linked to agreements and define the commission structure. Each record shows:

Agreement name and supplier

Status (OPEN or PENDING)

Contract period (start/end dates)

Calculations tab

Shows all calculation runs with their status, date, and the number of records processed.

Revenue tab

Displays the actual revenue generated from calculations, with amounts per connection and agreement.

Running a calculation

To run a new brokerage calculation, navigate to the Brokerage page and click the + button to open the Brokerage Calculation Wizard.

Filter and select records

Use filters to narrow down brokerage records by agreement, supplier, status, rate type, or date range.
Select the records you want to include in the calculation.
Review the selected records summary showing counts and status breakdown.

Review and configure

Verify your selections.
Set a description and end date for the calculation.
Check for warnings — records missing tariff rates will block the calculation.
Optionally enable Generate Missing Revenue to create revenue records for gaps.

Generate

Click Generate to start the calculation.
The system processes selected records against tariff rates and consumption data.
A progress indicator shows the calculation status.

Review results

​Brokerage overview