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Batch Bill Creation
Updated over a year ago

Create bill points that can be used to upload and store data that isn't being ingested via our automated integrations.

👍 This article will help you:

  • Learn how to create new bill points in your organization using a CSV template

  • Understand the fields needed to create points in batch

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Creating and uploading the template

To access the Batch Bill Point Creation app, go to Apps > Batch Bill Point Creation

Step 1: Select your integration.

  • Manual Bills: Allows you to manually upload bill data (consumption and cost) via the Batch Bill Data Upload app

  • Atrius Bills: Allows bill data uploads via an automated CSV or JSON push

Step 2: Download the bill point creation template.

Step 3: Open the template and enter your bill point information.

  • Building Name (required): Enter the building name exactly as it appears in Atrius.

  • Bill Point Display Name (required): Enter the display name you will use to identify your bill point.

  • Point Type: Enter the point type associated with your data (ex. Electricity, Natural Gas, Water, etc.).

  • Source Unit: Enter the unit of measurement in which data will be entered (ex. kWh).

  • Source Currency: Enter the currency in which data will be entered.

  • Account Number: Enter the account number associated with the bill point, if applicable.

Step 4: Upload your completed template.

  • Ensure your file is saved in the "Comma Separated Values (.csv)" format.

Step 6: Upload CSV and validate your entries.

  • After you've uploaded your file, you will be taken to a new page, where you can correct any errors or update fields using the dropdown options.

📘 Tip!

On the Batch Bill Point Creation validation page, use the checkboxes and the Actions menu to update multiple rows at once.

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