1
Choose the correct bill
Upload the customer’s bill through the supported attachment flow. If several bills are available, use Choose electricity bill to select the intended one.
2
Run the assessment
Choose Assess bill with ArgonixIntelligence. Wait for Review bill assessment.
3
Check each value
Compare the retailer, billing period, usage, rates, supply charge, export credit and any site/meter details against the actual bill. Read the evidence and assumption notes.
4
Apply the reviewed values
Use the offered controls to fill empty fields or apply selected values. Check an existing value before replacing it. Confirm site details separately before attaching them to the customer.
5
Confirm the savings inputs
Review the resulting energy profile and savings assumptions. A successful extraction is not the same as confirmed inputs.
Common errors to catch
Manual entry remains available if the bill is unreadable or unsupported. Use source-backed values and label estimates honestly. Read savings assumptions before presenting the result.