Frameworx Process: Identify Overdue Party Bill/Invoice

Category: (6) eTOM Process Type

Process Identifier: 1.6.16.1.4.2.1

Original Process Identifier:

Maturity Level: 4

Description

Identify a party bill/invoice that is overdue for payment.

Extended Description

Identify Overdue Party Bill/Invoice identifies a party bill/invoice that is overdue for payment. The identification may be made using reports that monitor the amount of time a payment is past due or by a policy defined by Define Party Debt Collection Policies.

Explanatory

Mandatory

Optional

Interactions

Candidate Explanatory

Candidate Mandatory

Candidate Optional

Candidate Interactions

(6) eTOM Process Type Identify Overdue Party Bill/Invoice

Appears on these diagrams:

• 1.6.16.4.2 Manage Overdue 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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