Manage Bill Integration

• Bill Integration Process: a process allowing users to upload emission data by sending billing invoices to our mailbox. Bill must be attached to the email in PDF or CSV format.
• Admin Users have the ability to set the settings for Bill Integration Process.
• The process will not run until you save the configuration on this page at least one time.

1. Click Admin > Setup > Manage Bill Integration

2. The Bill Integration Page contains the following(mandatory fields are required only):

• “Type*” Field
• “Organization Name*” Field
• “Description” Field
• “Target Entity” Field
• “Target Emission Profile Source” Field
• “Target Solar Emission Profile Source” Field
• “Mail Subject Identifier” Field
• “Enable” Field

3. The description for each field:

• Type: BID | KOGBILL - BID use for integrating BID energy, KOGBILL use for integrating Electricity Bill interact with KOGBILL service.
• Enable: Enable/Disable
• Organization Name: Name of Organization ( contained in the email subject of BID Energy)
• Description: Description
• Mail Subject Identifier: BID section - A text that can be contained in the email subject of BID Energy
• Target Entity: KOGBILL section- Select an entity for emission data.
• Target Emission Profile Source: KOGBILL group - Select an emission source for emission data.
• Target Solar Emission Profile Source: KOGBILL group - Select an emission source for solar emission data

4. Click “Save”.

5. Now you already enable the Bill integration process. This process will run daily at 5 a.m.

1. Sent email must include bill file as the attachment to energybill@simble.io.

2. The user is allowed to sent multi-email or multi attachment. The bill file must be a PDF or CSV.

3. This process will autorun daily at 5 a.m.

4. Make sure you have already done the previous step (configuration for bill integration).

5. On the following day, go to Emission Data > Manage Emission Data and see the results.