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Supplier/Partner Invoice Reconciliation

Frameworx Function Supplier/Partner Invoice Reconciliation (3) TAM Application Type Supplier/Partner Invoice Reconciliation

Supplier/Partner Invoice Reconciliation

Diagram Description

Supplier/Partner Invoice Reconciliation Management uses thecharges from the supplier/partner along with substantiating informationavailable tothe service provider to reconcile the invoice presented by the supplier/partner.



Created from the TM Forum Model Frameworx 19.0 on 8/29/2019 at 13:42