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Frameworx Process: Assess Party Bill/Invoice

Category: (7) eTOM Process Type

Process Identifier: 1.6.12.1.6.3.5.2

Original Process Identifier:

Maturity Level: 3

Description

Compare a party bill/invoice against purchases from the party, usage records and offsets, and any other transactions with the party that would result in a bill/invoice being sent to the enterprise.

Extended Description

Assess Party Bill/Invoice compares a party bill/invoice against purchases from the party, usage records and offsets, and any other transactions with the party that would result in a bill/invoice being sent to the enterprise. For a bill/invoice for products that were provided by a party on behalf of an enterprise this process verifies whether it was done on their behalf. For example that a party belongs the enterprise. This process also manages the interactions between the party and the enterprise to confirm bill/invoice items. If the bill/invoice is related to revenue sharing then the Party Revenue Sharing Reconciliation process is used to assess and negotiate the bill/invoice.

Explanatory

Mandatory

Optional

Interactions

Candidate Explanatory

Candidate Mandatory

Candidate Optional

Candidate Interactions

(7) eTOM Process Type Assess Party Bill/Invoice

Appears on these diagrams:

Issues

  • Business Process Framework 15.0 Modification
  • Business Process Framework 15.5 Modification
  • Business Process Framework 16.0 Addition

This was created from the Frameworx 16.0 Model


Created from the TM Forum Model Frameworx 16.0.0 on 6/13/2016 at 22:30