How to proceed
- 1Open Bills and select manual entry or scanning.
- 2Check payee, amount, currency, due date, reference, and payment information. Only accept recognised data after your own review.
- 3Save the bill as open and add a reminder or calendar entry if needed.
- 4Mark the bill as paid only when the payment has actually been made. NEXO does not initiate a bank payment.
Important
The bill scanner reads QR codes from image files. Upload PDFs in Documents. Always check full payment details before making a transfer.