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Frameworx Process: Manage Overdue Party Bill/Invoice

Category: (5) eTOM Process Type

Process Identifier: 1.6.12.2.8.3

Original Process Identifier:

Maturity Level: 3

Description

Identify a party bill/invoice that is overdue for payment and manage its resolution.

Extended Description

Manage Overdue Party Bill/Invoice identifies a party bill/invoice that is overdue for payment. It initiates party debt recovery activity in accordance with appropriate commercial practice and policies as well as initiating and managing follow-up with a party that has one or more overdue amounts. When applicable it arranges and monitors a payment plan to allow a party to pay one or more overdue amounts in installments.

Explanatory

Mandatory

Optional

Interactions

Candidate Explanatory

Candidate Mandatory

Candidate Optional

Candidate Interactions

(5) eTOM Process Type Manage Overdue Party Bill/Invoice

Appears on these diagrams:

is a more detailed diagram for the

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 22:28