Category: (4) eTOM Process Type
Process Identifier: 1.3.1.6.3
Original Process Identifier: 1.1.1.22.13.3
Maturity Level: 4
Maintain lists of customers who are eligible for receiving bills.
Not used for this process element.
This process activity is used to maintain a list of customer. This is needed information for Bill Invoice Management process to deliver bills to customers.
The Maintain Bill Customers List process is to maintain lists of customers who are eligible for receiving bills. The multiple customer lists may exist for different usage, for example, customer list for receiving electronic bills, customer list for receiving paper bills. The process is responsible for adding a customer into the list and removing a customer from the list and maintaining delivery addresses of customers in the list.
Not used for this process element
This process activity is used to maintain a list of customer. This is needed information for Bill Invoice Management process to deliver bills to customers.
The Maintain Bill Customers List process is to maintain lists of customers who are eligible for receiving bills. The multiple customer lists may exist for different usage, for example, customer list for receiving electronic bills, customer list for receiving paper bills. The process is responsible for adding a customer into the list and removing a customer from the list and maintaining delivery addresses of customers in the list.
Not used for this process element
Not used for this process element
This was created from the Frameworx 16.0 Model