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
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.