> ## 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

> Review, fix, and approve meter-level billing results from each run.

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