Frameworx Application: Supplier/Partner Invoice Reconciliation

Category: (3) TAM Application Type

Application Identifier: 8.2.5.1

Maturity Level: 4

Overview

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.

Functionality

Supported Business Services

(3) TAM Application Type Supplier/Partner Invoice Reconciliation

Appears on these diagrams:

• 8.2.5 Supplier/Partner Reconciliation Management
• Supplier/Partner Invoice Reconciliation

is a more detailed diagram for the

• Supplier/Partner Invoice Reconciliation

Issues

• Application Framework 13.0 Addition

Frameworx Domains (Horizontal)

• Supplier_Partner Domain

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