Every asset. Every transaction. Defended.

Every dispatch event becomes a settlement-grade financial transaction. Audit-ready. Regulator-ready. Customer incentive ready. All from the same data, all at the moment the event closes.

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You

Eve

$124,600

avoided cost

Users

Programs

0.0%

CSAT (flex asset users)

NPS 0

Utility clients

Data processing · The layer others skip

Every asset, every kilowatt-hour, accounted for.

Telematics, chargers, inverters, batteries, AMI — all cleansed before they touch a baseline.

Telematics signals from every enrolled vehicle
Charger session logs and inverter generation records
8-layer cleansing pipeline before any settlement
Every reading validated, every flagged session manually reviewed

Every event is a financial transaction

From the device, to the customer's bill credit, to the regulator's filing.

Each dispatch event produces five outputs at the moment it closes. Zero reconciliation.

Validated energy reading
Baseline + performance measurement
Customer incentive calculation
Regulator-format audit record

Aligned with industry standards

Baselines regulators recognize.

The protocols regulators rely on. Multiple output formats from one data foundation.

IPMVP Option C as default baseline
NY Joint Utilities baseline (April 2026)
Maryland DRIVE Act DSSS
CPUC advanced rate design submissions

Evidence the filing needs

Filings are the long pole. Don't pull them through manually.

Standard filing components, produced automatically. PSC, PUC, CPUC formats supported.

Ratepayer impact analysis
Baseline methodology documentation
M&V records
Customer incentive reconciliation

How Eve handles data quality→

Plan before you defend

Need to model a filing before you build it?

Eve Insight runs settlement throughput, regulatory filing drafts, incentive reconciliation and ratepayer impact filings for your specific territory and program type. Tier 1 public datasets. No integration required.

Try Eve Insight →

Frequently asked

Questions settlement, regulatory and finance teams ask before they file.

What baseline methodology does Eve use?+

IPMVP-aligned by default, with the regulator-appropriate baseline auto-selected from a library of methodology packs (NY Joint Utilities, Maryland DSSS, CPUC). Counterfactual and matched-control approaches both supported. Baseline calculations ship as a native artifact of each dispatch event, not assembled retroactively.

How does Eve handle custom regulator baselines (NY JU, MD DSSS, CPUC)?+

Pre-built methodology packs for NY Joint Utilities, Maryland DSSS and CPUC frameworks. When the regulator updates the format, as NY Joint Utilities did in April 2026, Eve updates with it. No re-engineering of the program, no consulting engagement bolted on after the fact.

Is Eve's M&V output IPMVP-aligned?+

Yes. All M&V output is IPMVP-aligned (Options A through D), output as a native artifact of each dispatch event. Settlement-grade, SOC 2 controlled. UKPN settled 4,700 dispatches across 39 distribution grid areas on this workflow.

How quickly can we generate a rate case filing?+

The evidence is already in the filing format. When the hearing happens, you are exporting, not building. EAM in NY, DSSS in MD, advanced rate design at CPUC, performance-based filings elsewhere: all native output formats of every dispatch.

How is customer incentive reconciliation handled?+

Reconciliation runs continuously, not as a quarterly exercise. Customer incentive payments are calculated per dispatch event, audit-trailed, and released through your existing finance and billing system or via Eve's direct disbursement integrations.

What audit-grade evidence does Eve produce?+

Per-dispatch M&V records, baseline calculations, asset-level telemetry, customer enrollment provenance, and incentive reconciliation trails. Every dispatch has audit-grade provenance. SOC 2 controlled, IPMVP-aligned, regulator-format ready.

How does Eve Ops integrate with our existing finance/billing systems?+

Native connectors for major finance, billing and GL systems. Eve Ops layers over your existing stack with no rip and replace. Customer incentive disbursement, GL posting and regulatory reporting all flow into your existing finance workflow.