BP Bill/Invoice Management::BP Bill/Invoice Lifecycle Management::Receive BP Bill/Invoice::Assess BP Bill/Invoice

Assess BP Bill/Invoice compares a BP bill/invoice against purchases from the BP, usage records and offsets, and any other transactions with the BP that would result in a bill/invoice being sent to the enterprise. For a bill/invoice for products that were provided by a BP on behalf of an enterprise this process verifies whether it was done on their behalf. For example that a BP belongs the enterprise.  This process also manages the interactions between the BP and the enterprise to confirm bill/invoice items.    If the bill/invoice is related to revenue sharing then the BP Revenue Sharing Reconciliation process is used to assess and negotiate the bill/invoice.<br/>