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Find and use HERO Bills

HERO Bills is the place to review documents that have been processed for your accounting work. In Accounting, open the HERO Bills tab. Review the bill details shown on each item, including Vendor,...

Last updated August 23, 2026

URBI Kore Accounting
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    • Find and use HERO Bills
    • Finding voided expenses
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    • How to Create a Journal Entry With the Assistant
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    • If a review rejects something that is already paid
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    • How to Refund a Payment on an Invoice
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    • Invoice Debit Account: Overview
    • Primary Billing Account Holder, FAQ
    • Primary Billing Account Holder, Overview
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    • Recording an Invoice That Was Already Paid
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    • Setting Up Tax Rates
    • Tax on Recurring Charges - Overview
    • Understanding declined charges
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    • Banking and Reconciliation: Overview
    • Cheque Alignment Guides, Overview
    • Cheque Printing, Overview
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    • How to Match Transactions
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    • How to Set Up Cheque Alignment With the Guides
    • How to Set Up Reconciliation Rules
    • Printing a batch of cheques
    • Troubleshooting: Banking and Reconciliation
    • Backfilling your fiscal year
    • Connecting QuickBooks Online to URBI
    • Disconnecting and reconnecting QuickBooks
    • Handling Drift: Using Re-push to Restore
    • How the QuickBooks Online Sync Works
    • Mapping your accounts to QuickBooks
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    • Reading QuickBooks Sync Status: The Sync Pill
    • Reconnecting a Broken QuickBooks Connection
    • Understanding QuickBooks Sync States and Errors: A Glossary
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    • AI CFO Narrative, Branded PDF Export & Batch Statements
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    • How to Add a Vendor
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    • How to Edit a Vendor
    • How to Find a Vendor
    • How to Set a Vendor's Expense Category
    • Managing Vendors from Accounting
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    • Troubleshooting Vendor Management
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    • FAQ
    • Previewing What Is Owed
    • Settling a Balance on Its Own
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    • Taking the Payment
    • The Household List and "Also Leaving"
    • Troubleshooting
    • What Happens to Bills After Settlement
    • Who Can Do This
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HERO Bills is the place to review documents that have been processed for your accounting work.

  1. In Accounting, open the HERO Bills tab.
  2. Review the bill details shown on each item, including Vendor, Amount, Date, and Invoice #.

The renamed tab keeps bill review in one place.

Accounting
Expenses HERO Bills HERO Processed
Metro Electric
Amount $1,240.00, Date 2026-08-16, Invoice # INV-8823
  1. To add documents, choose Upload Bills or Receipts from the expense menu. When processing starts, return to HERO Bills to check the results.

The label Receipt email address remains unchanged in Accounting Settings because it is the address used for this intake.

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