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Frameworx Process: Determine Bill Payments & Receivables Management Capability

Category: (4) eTOM Process Type

Process Identifier: 1.3.1.7.1

Original Process Identifier: 1.1.1.22.14.1

Maturity Level: 4

Description

Make sure that there is capability that the Bill Payments & Receivables Management processes can operate effectively.

Extended Description

Not used for this process element.

Explanatory

Examples are collection channels capable of processing customer bill payments, information on payments done by customers, systems needed to process the payments and make the customer bill account balance.

Mandatory

The purpose of Determine Bill Payments & Receivables Management Capability process is to make sure that there is capability (for example, established collection channels, information and systems) so that the Bill Payments & Receivables Management processes can operate effectively.

Optional

Not used for this process element

Interactions

Candidate Explanatory

Examples are collection channels capable of processing customer bill payments, information on payments done by customers, systems needed to process the payments and make the customer bill account balance.

Candidate Mandatory

The purpose of Determine Bill Payments & Receivables Management Capability process is to make sure that there is capability (for example, established collection channels, information and systems) so that the Bill Payments & Receivables Management processes can operate effectively.

Candidate Optional

Not used for this process element

Candidate Interactions

Not used for this process element

(4) eTOM Process Type Determine Bill Payments & Receivables Management Capability

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Issues


This was created from the Frameworx 16.0 Model


Created from the TM Forum Model Frameworx 16.0.0 on 6/13/2016 at 22:20