Frameworx Process: Accept Party Bill/Invoice

Category: (5) eTOM Process Type

Process Identifier: 1.6.15.3.5.1

Original Process Identifier:

Maturity Level: 4

Description

Record the receipt of a bill/invoice from a party and verify that the party is one with whom an enterprise does business.

Extended Description

Not used for this process element.

Explanatory

Mandatory

Optional

Interactions

Candidate Explanatory

Candidate Mandatory

Candidate Optional

Candidate Interactions

(5) eTOM Process Type Accept Party Bill/Invoice

Appears on these diagrams:

• 1.6.15.3.5 Receive Party Bill/Invoice

Issues

• Business Process Framework 15.0 Modification
• Business Process Framework 15.5 Modification
• Business Process Framework 16.0 Addition
• Business Process Framework 16.5 Modification

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