Journey 3
A landlord uploads or forwards a utility bill. The system extracts data using the matching bill format. The landlord reviews, corrects if needed, and approves. Failed extractions are handled gracefully.
Landlord sees all bills for the property — what's been approved, what needs review, what failed.
Upload a PDF/image or forward via the property's ingestion email. Select the provider so we know which bill format to use for extraction.
View extracted fields alongside the source document. Approve if correct, or continue to correct.
Edit incorrect values. Original values shown for comparison. Optional note on why it was wrong.
When extraction fails: clear explanation, source document access, and options to enter manually or report the format.
Bill approved with summary. Trust pulse: "Did this review process feel accurate and trustworthy?"
Journey 3 · 6 screens · Bill ingestion and validation flow
Note: Steps 4 and 5 are alternate paths — correction (happy path) vs. failure (error path).