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Frameworx Application: Supplier/Partner Reconciliation Management

Category: (2) TAM Application Type

Application Identifier: 8.2.5

Maturity Level: 4

Overview

Supplier/Partner Reconciliation Management provides functionality to support reconciliation of invoices received from the supplier/partner, including supplier/partner data collection, settlement calculation, and initiation of accounts receivable or accounts payable transactions.

Functionality

Partner Reconciliation Management functionality includes:

  • Supplier/Partner Invoice Reconciliation
  • Supplier/Partner Data Collection
  • Partner Settlements

Supported Business Services

(2) TAM Application Type Supplier/Partner Reconciliation Management

Appears on these diagrams:

is a more detailed diagram for the

Issues

  • Application Framework 13.0 Addition

Frameworx Domains (Horizontal)


This was created from the Frameworx 16.0 Model


Created from the TM Forum Model Frameworx 16.0.0 on 6/13/2016 at 22:31