Project:
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Customer Bill Invoice Management : Public <<TMF_Process>> eTOM Process
Customer Bill Invoice Management processes ensure the bill invoice is created, physically and/or electronically produced and distributed to customers, and that the appropriate taxes, discounts, adjustments, rebates and credits for the products and services delivered to customers have been applied. These processes are accountable for assuring that enterprise revenue is billed and invoices delivered appropriately to customers.<br/>These processes are responsible for, but not limited to:<br/>• Establishment and application of taxes and charges to the services delivered to customers;<br/>• Application of the adjustment (adjustment decision done in Customer Bill Inquiry Handling);<br/>• Creation of accurate Customer bill invoices including all adjustments, rebates, discounts, credits, etc.<br/>• Production & distribution of Customer bill in physical and/or electronic form to customers in accordance with the billing cycle;<br/>• Forecasting of physical resources associated with Customer bill production, such as paper and envelope quantities;<br/>• Alignment and management of promotional material insertion into distributed Customer bills<br/>• Establishment and management of third party arrangements to support Customer bill invoice generation, production and distribution.<br/>
- Associations To
- Associations From
- Tagged Values
- Advanced
- Other Links
Tag |
Value |
BriefDescription |
Ensure the bill invoice is created, physically and/or electronically produced and distributed to customers, and that the appropriate taxes, discounts, adjustments, rebates and credits for the products and services delivered to customers have been applied. |
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HierarchyLevel |
2 |
Details:
Description: the level of this object in the hierarchy (1-x integer)
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Issue |
Business Process Framework 15.0 Modification Business Process Framework 15.5 Modification Business Process Framework 20.5 Modification Design Digital Services eHealth View Is the feature (specification) value add or revenue generating? Monetize Ser |
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Maturity |
4 |
Details:
Description: the maturity level of this element (1-x integer)
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Original Process Identifier |
1.1.1.10 |
Details:
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Process Identifier |
1.3.9 |
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TMFStatus |
Released |
Details:
Values: Released,Preliminary,Draft,Not Fully Developed,likelyToChange,likelyToBeDeprecated Description: the TM Forum status
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UID |
00030 |
Details:
Description: Unique Process ID
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Property |
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isFinalSpecialization: |
0 |
Object |
Type |
Connection |
Direction |
Notes |
«TMF_ABE» Customer Bill ABE |
ABE |
Dependency |
To |
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«TMF_Metric» % Billing Error Cost, Of Revenue Billed |
Metric |
Dependency |
From |
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«TMF_Metric» # Customer Bills Sent Electronically |
Metric |
Dependency |
From |
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«TMF_Metric» # Days Bill Processing Time, From Bill Cycle Close, To Bill Dispatch |
Metric |
Dependency |
From |
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«TMF_Metric» # Hours Order Fulfillment Time, From Bill Dispatch, To Cash Received, Per Customer Order |
Metric |
Dependency |
From |
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«TMF_Metric» # Customer Bills Requiring Manual Intervention |
Metric |
Dependency |
From |
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«TMF_Metric» # Customer Bills |
Metric |
Dependency |
From |
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«TMF_Metric» # Billing Suspense File Recyclings |
Metric |
Dependency |
From |
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«TMF_Metric» % Customer Bills With Error |
Metric |
Dependency |
From |
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«TMF_Metric» # Customer Bills Produced |
Metric |
Dependency |
From |
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«TMF_Metric» # Customer Bills Issued |
Metric |
Dependency |
From |
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«TMF_ABE» Applied Customer Billing Rate ABE |
ABE |
Dependency |
To |
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«TMF_Metric» # Customer Bills Requiring Adjustments Initiated By Customer |
Metric |
Dependency |
From |
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«TMF_Metric» # Bill Processing Faults |
Metric |
Dependency |
From |
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«TMF_Metric» # Customer Bills Issued, By Delivery Type |
Metric |
Dependency |
From |
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«TMF_Metric» # Hours Billing Process Outage Time, Per Bill Processing Fault |
Metric |
Dependency |
From |
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«TMF_Metric» # Customer Bills Requiring Adjustments Initiated Internally |
Metric |
Dependency |
From |
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«TMF_Metric» # Prepaid Customers Erroneously Identified As Postpaid |
Metric |
Dependency |
From |
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«TMF_Metric» # Customer Bills Paid Electronically |
Metric |
Dependency |
From |
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«TMF_Metric» % Prepaid Customers Erroneously Identified As Postpaid |
Metric |
Dependency |
From |
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«TMF_Metric» % Customer Bills Requiring Adjustments Initiated Internally |
Metric |
Dependency |
From |
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«TMF_Metric» # Customer Bills With Error |
Metric |
Dependency |
From |
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«TMF_Metric» $ Billing Error Cost |
Metric |
Dependency |
From |
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«TMF_Metric» # Hours Order Fulfillment Time, From Activation, To Bill Dispatch, Per Customer Order |
Metric |
Dependency |
From |
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«TMF_Metric» # Hours Billing Process Outage Time |
Metric |
Dependency |
From |
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«TMF_Metric» # Hours Bill Processing Time, From Bill Cycle Close, To Bill Dispatch, Per Customer Bill |
Metric |
Dependency |
From |
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«TMF_Metric» # Days Billing Error Resolution Time |
Metric |
Dependency |
From |
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«TMF_Metric» # Hours Bill Processing Time, From Bill Cycle Close, To Bill Dispatch |
Metric |
Dependency |
From |
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«TMF_Metric» % Customer Bills Requiring Manual Intervention |
Metric |
Dependency |
From |
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