Frameworx Process: Apply Payment Remittance Handling

Category: (4) eTOM Process Type

Process Identifier: 1.6.12.3.7

Original Process Identifier:

Maturity Level: 3

Description

Process that generates/receives/compares notes for payments made against a specific invoice

Extended Description

Remittance is the process that generates/receives/compares notes for payments made against a specific invoice. Remittance advice are a proof of payment against a specific invoice. This is used by Finance to match Invoices with Payments.

Explanatory

Mandatory

Optional

Interactions

Candidate Explanatory

Candidate Mandatory

Candidate Optional

Candidate Interactions

(4) eTOM Process Type Apply Payment Remittance Handling

Appears on these diagrams:

• 1.6.12.3 Party Partner Payments

Issues

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

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