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Need help in this area? See Data Input FAQ.
Video walkthrough coming soon. A Loom video demonstrating this page will be added here.
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Navigate to Data Input > Uploads and click any job row to view its details.

Job overview

The detail page displays:
  • Status badge — The current state of the upload job (Processing, Completed, or Failed).
  • Created time — When the upload was submitted.
  • File list — All files included in the upload, with individual processing status for each.

Results summary

Once processing completes, the results section shows:
MetricDescription
Documents processedTotal number of files that were successfully read.
Bills createdNumber of new bill records created from the uploaded documents.

Bills table

A table of all bills created from this upload job. Each row links to the full bill detail page where you can review and edit the extracted data.

Duplicates

If Nectar detects that an uploaded bill matches an existing record, it appears in the Duplicates section instead of creating a new bill. For each detected duplicate, you can:
  • Review the match to confirm it is truly a duplicate.
  • Contest the match if you believe the bill is unique and should be processed as a new record.
If you frequently upload bills that Nectar flags as duplicates, consider enabling Skip duplicate detection during the upload step.