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Documentation Index

Fetch the complete documentation index at: https://docs.nyumbazetu.com/llms.txt

Use this file to discover all available pages before exploring further.

IoT billing run items process

Use this tab to inspect unit-by-unit billing outcomes after a run.

What this process does

  • Lists each billed meter or unit result
  • Highlights failed or skipped items
  • Supports targeted correction and rerun decisions

Step-by-step

  1. Open Billing Run Items.
  2. Filter by status to isolate failed or disputed rows.
  3. Open a row and compare with consumption and tariff context.
  4. Fix root causes upstream (meter mapping, consumption, tariff setup).
  5. Rerun only impacted items or run a corrected batch.
  6. Confirm clean items are ready for downstream posting.

Triage guide

  • Missing consumption: Recompute consumption for the affected period.
  • Wrong rate applied: Validate tariff effective dates and meter linkage.
  • Data mismatch: Reconfirm meter-to-unit assignment in setup tab.

Done when

  • Failed items are either resolved or clearly escalated
  • Final billable items are accurate and approved
  • Finance posting can proceed with minimal manual correction