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NEXO KNOWLEDGE CENTRE

Upload documents and review results

Process bills, contracts, lists, and appointment documents with a controlled review step.

Person receiving support with a NEXO question
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How to proceed

  1. 1Open Documents and select a supported file. Follow the shown format and size limits.
  2. 2Wait for analysis and check the document type, amount, date, person, and suggested assignment.
  3. 3Confirm or correct suggestions. For appointment lists, choose which recognised appointments should be added to the calendar.
  4. 4Store the document in the appropriate area so that it can later be found with the bill, person, or tax material.

Important

Recognised information is a suggestion. Your review remains essential for deadlines, amounts, names, and tax records.

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