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Documentation Index

Fetch the complete documentation index at: https://docs.nectarclimate.com/llms.txt

Use this file to discover all available pages before exploring further.

Use this page to troubleshoot record-level problems in Data Inventory.

Frequently asked questions

Deep links can fail if the ID is invalid, the record was removed, or you are in the wrong company context. Open the entity from the table list and verify the selected company.
Retry from the bill detail view, then open/download the raw file if available. If the issue persists, report the bill ID to support.
Some bills need manual reconciliation. Review line-item categories and charge mapping, then adjust fields until totals reconcile in the detail panel.
Credential visibility is permission-gated. Use reconnect/update flows if you do not have the required role, or ask an authorized admin to perform the action.
Review identifiers on both records — open the bill PDFs and compare the numbers. If the records represent the same physical meter, use Merge meters from the meters list (same-account requirement). If one is clearly extra, use Mark as duplicate to exclude it from reporting while preserving the data. See Handling duplicate meters and Merging meters for the full workflows.
The value you see as the main meter label is not a separate fixed name — Nectar selects it from the identifiers stored on that meter. Your account can define which identifier types to prefer (primary and secondary). If you add or edit an identifier, change those account settings, or a new bill supplies a value for a preferred type, the label shown can update even though it is the same meter. See Primary ID in the glossary for the full definition.
Utility source data and commodity types can differ by provider. Standardized analytics fields may differ from raw bill values; check both when reconciling.
Check Data Input FAQ for collection issues, then Data Quality FAQ for validation and completeness gaps.
On Data Inventory > Meters, select the rows (same account required), choose Merge meters, and complete the merge preview. If you only need to exclude a duplicate from reporting, Mark as duplicate may be faster—see Meter detail.
Selectors and compact pickers let you verify the right bill, account, or meter before you commit. Preview opens the sheet; open in new tab jumps to the full page—useful when filling forms or reconnect flows.
Product notifications use the Notifications inbox in the sidebar (bell). Email and other channels are configured separately under Personal settings. The inbox is for messages generated inside the platform, not for raw utility email forwarding.
The Primary ID is controlled by the account’s Primary identifier setting. Open Data Inventory > Accounts, find the account, click Edit, and set Primary identifier to the type you want (e.g., “Meter” for meter serial numbers). See Controlling which identifier is displayed.

Data inventory overview

Main entry point for browsing bills, accounts, and meters.

Bills

Processed document records and bill-level detail.

Accounts

Utility accounts and their meter relationships.

Meters

Meter-level usage history and identifiers.