Frameworx Home

Application Framework (TAM)

Business Process Framework (eTOM)

Business Process Framework Flows

Information Framework (SID)

Business Metrics High Level

All Diagrams

Frameworx Processes

Frameworx Applications

Information Framework ABEs

Frameworx Metrics

Views

8.2.5 Supplier/Partner Reconciliation Management

(3) TAM Application Type Supplier/Partner Settlements (3) TAM Application Type Supplier/Partner Data Collection (3) TAM Application Type Supplier/Partner Invoice Reconciliation (2) TAM Application Type Supplier/Partner Reconciliation Management

8.2.5 Supplier/Partner Reconciliation Management

Diagram Description

Supplier/Partner Reconciliation Management provides functionality to support reconciliation of invoices received from the supplier/partner, including supplier/partner data collection, settlement calculation, and initiation of accounts receivable or accounts payable transactions.


This was created from the Frameworx 16.0 Model


Created from the TM Forum Model Frameworx 16.0.0 on 6/13/2016 at 22:08