Frameworx Home

Application Framework (TAM)

Business Process Framework (eTOM)

Business Process Framework Flows

Information Framework (SID)

Business Metrics High Level

All Diagrams

Frameworx Processes

Frameworx Applications

Information Framework ABEs

Frameworx Metrics

Views

Frameworx Process: Identify Overdue Invoice

Category: (4) eTOM Process Type

Process Identifier: 1.3.10.3.1

Original Process Identifier: 1.1.1.11.3.1

Maturity Level: 4

Description

Identify invoices which are overdue for payment.

Extended Description

Not used for this process element.

Explanatory

i.e. check whether the payments are made on time, and implements necessary activities and policies to recover amounts overdue.

Mandatory

The purpose of Identify Overdue Invoice process is to identify invoices which are overdue for payment. It monitors the amount due from the customer

Optional

Not used for this process element

Interactions

Candidate Explanatory

This debt age concerns the agreed payment date for the debt. Standard terms may apply, or they may be specific to the customer (especially enterprises or partners). Furthermore, where debt recovery has resulted in specific payment terms, these due dates form one of the criteria for identification.

Candidate Mandatory

The Identify Overdue Invoice process monitors the amount due from the customer against the debt age (i.e. checks whether required payment amounts are made on time) and initiates necessary activities to recover amounts overdue.

Candidate Optional

Not used for this process element

Candidate Interactions

Not used for this process element

(4) eTOM Process Type Identify Overdue Invoice

Appears on these diagrams:

Issues

  • Business Process Framework 12.0 Addition
  • Business Process Framework 15.0 Modification
  • Business Process Framework 15.5 Modification

This was created from the Frameworx 16.0 Model


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