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Make sense of any

Utility Bill

Generate accurate and consistent data from any document, any layout.

Document Intelligence

The world's best utility bill extraction

Turn any electric or gas utility bill into a reliable, structured object for AP, analytics, and sustainability workflows. Handle complex layouts, multiple meters, and regional identifiers. Extract what matters most-like usage, charges, and account details-with custom definitions tailored to your needs.

utility.pdf

Viewer

JSON

bill Number

EL-2024-06-12345

bill Date

2024-06-10

due Date

2024-07-01

account Number

1234567890

customer Name

Acme Manufacturing, Inc.

service Address

line1: 500 Industry Way, city: Dallas, state: TX, postalCode: 75201

utility

supplier

service Period

start: 2024-05-01, end: 2024-05-31

Meters

1 item

meterNumber

esiId

serviceType

rateSchedule

multiplier

readings

usage

demand

estimated

E-44556677

104437200987654321

electric

GS-TOU-Secondary

{"previous":{"date":"2024-04-30","kWh":125000,"type":"Actual"},"current":{"date":"2024-05-31","kWh":132800,"type":"Actual"}}

{"kWh":7800}

{"kW":62.5,"billingDemandkW":65}

false

charges

delivery: [{"description":"Customer charge","amount":18.5},{"description":"Distribution energy","rate":0.0235,"units":"kWh","quantity":7800,"amount":183.3},{"description":"Demand distribution","rate":5.6,"units":"kW","quantity":65,"amount":364}], supply: [{"description":"Energy supply","rate":0.074,"units":"kWh","quantity":7800,"amount":577.2}], taxesAndSurcharges: [{"description":"State tax","amount":45.12},{"description":"Renewable rider","amount":12.3}]

previous Balance

200

Payments Received

1 item

date

amount

2024-06-05

200

adjustments

bill Subtotal

1200.42

total Amount Due

1200.42

currency

USD

notes

E-bill only.

{ "billNumber": "EL-2024-06-12345", "billDate": "2024-06-10", "dueDate": "2024-07-01", "accountNumber": "1234567890", "customerName": "Acme Manufacturing, Inc.", "serviceAddress": { "line1": "500 Industry Way", "city": "Dallas", "state": "TX", "postalCode": "75201"}, "utility": { "name": "Lonestar Electric", "type": "electric"}, "supplier": { "name": "MarketChoice Energy"}, "servicePeriod": { "start": "2024-05-01", "end": "2024-05-31"}, "meters": [ { "meterNumber": "E-44556677", "esiId": "104437200987654321", "serviceType": "electric", "rateSchedule": "GS-TOU-Secondary", "multiplier": 10, "readings": { "previous": { "date": "2024-04-30", "kWh": 125000, "type": "Actual"}, "current": { "date": "2024-05-31", "kWh": 132800, "type": "Actual"} }, "usage": { "kWh": 7800 }, "demand": { "kW": 62.5, "billingDemandkW": 65 }, "estimated": false } ], "charges": { "delivery": [ { "description": "Customer charge", "amount": 18.5 }, { "description": "Distribution energy", "rate": 0.0235, "units": "kWh", "quantity": 7800, "amount": 183.3 }, { "description": "Demand distribution", "rate": 5.6, "units": "kW", "quantity": 65, "amount": 364 } ], "supply": [ { "description": "Energy supply", "rate": 0.074, "units": "kWh", "quantity": 7800, "amount": 577.2 } ], "taxesAndSurcharges": [ { "description": "State tax", "amount": 45.12 }, { "description": "Renewable rider", "amount": 12.3 } ] }, "previousBalance": 200, "paymentsReceived": [ { "date": "2024-06-05", "amount": 200 } ], "adjustments": [], "billSubtotal": 1200.42, "totalAmountDue": 1200.42, "currency": "USD", "notes": "E-bill only."}

utility.pdf

Viewer

JSON

bill Number

EL-2024-06-12345

bill Date

2024-06-10

due Date

2024-07-01

account Number

1234567890

customer Name

Acme Manufacturing, Inc.

service Address

line1: 500 Industry Way, city: Dallas, state: TX, postalCode: 75201

utility

supplier

service Period

start: 2024-05-01, end: 2024-05-31

Meters

1 item

meterNumber

esiId

serviceType

rateSchedule

multiplier

readings

usage

demand

estimated

E-44556677

104437200987654321

electric

GS-TOU-Secondary

{"previous":{"date":"2024-04-30","kWh":125000,"type":"Actual"},"current":{"date":"2024-05-31","kWh":132800,"type":"Actual"}}

{"kWh":7800}

{"kW":62.5,"billingDemandkW":65}

false

charges

previous Balance

200

Payments Received

1 item

date

amount

2024-06-05

200

adjustments

bill Subtotal

1200.42

total Amount Due

1200.42

currency

USD

notes

E-bill only.

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