Category: (4) eTOM Process Type
Process Identifier: 1.6.12.1.4
Original Process Identifier:
Maturity Level: 3
Settlement Reconciliation entails processes identifying Discrepancies, resolving Discrepancies Identifying Adjustments, Track Adjustments, Completing . Reconciliation refers to the process of ensuring that two sets of records are aligned/in agreement
Settlement Reconciliation entails processes identifying Discrepancies, resolving Discrepancies Identifying Adjustments, Track Adjustments, Completing . Reconciliation refers to the process of ensuring that two sets of records (usually the balances of two accounts (Foreign Transactions records compared with Local Transaction Records (if available) are aligned/in agreement. Reconciliation occurs as precursor to a settlement note and typically include automatic reconciliation as well as manual reconciliation. Typically includes mechanisms for 1) importing /entering incoming invoice statements, 2) comparing them with measured charges, 3) reporting and tracking possible discrepancies Reconciliation considers calls to other networks (as local, regional, international calls), calls terminated, third party using my network as transit (neither originating nor terminating in my network), for voice and data (in all variants of bearers).
This was created from the Frameworx 16.0 Model