Before you start
Viewing needs Records access to the property. Uploading and reviewing need Records editing permission. Reading uses the configured Sixto provider and your explicit upload consent.
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Open Records > Bills and renewals. Choose a fallback property, upload only the intended bill or notice and explicitly consent to Read bill. Review extracted amounts, dates, references and source evidence.
Read with explicit consent SourceEPMDate9 OctAmount$214.600CurrencyCOPSupporting filereceipt.pdfIllustrative product viewRecorded- Uploaded file
- utility-bill.pdf
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Known unambiguous provider and account, contract or meter references match automatically. Confirm a new account from a bill, choose its property and all served units, then save and review the association. Shared meters retain one bill for several units.
Confirm the service account EPM402 403 - Service account
- Meter 402-A
- Served units
- 402 and 403
- Served units
- 402 and 403
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Add a schedule using a verified due date, recurrence and reminder preference. Expected bills have no assumed amount. Bells go only to authorized teammates. Mark Paid only after confirming payment outside Sixto, and optionally link an existing Records evidence document. Financial entry creation remains a separate reviewed action. The bill is linked to the confirmed account and served units. Saved schedules show verified due dates; paid status appears only when recorded after external payment.
Record verified due dates - Verified due dateFri 30 Oct1
- Payment statusUnpaid2
Sixto does not infer tax applicability, rates or legal deadlines, execute payments or allocate a shared meter amount between units.
- Verified due date
- Fri 30 Oct
Check the result
The bill is linked to the confirmed account and served units. Saved schedules show verified due dates; paid status appears only when recorded after external payment.
Limits and prerequisites
Sixto does not infer tax applicability, rates or legal deadlines, execute payments or allocate a shared meter amount between units.

