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|name=Invoice | |name=Invoice | ||
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[[Category:Supply Chain]] | [[Category:Supply Chain]] | ||
The activities associated with preparing and issuing the invoice and other documentation as required. This may include detailed specifications of the product delivered, quality and grade documentation as contractually required or customary.
Where applicable this may include triggering the payment draw process. For example settling a credit card payment or drawing a Letter of Credit.
The receipt of funds is a financial process. The Invoice process is an operational formal request for funds for products and services delivered per the agreed terms and conditions.
In a retail store Invoice is part of the Checkout process. Days Receivables Outstanding Error-free Documentation Ratio Distribution Costs Order Management Cost Order-to-Cash Quote-to-Cash Accounts Receivable Factoring Accounts Receivable
| ID | Name | Level | x |
|---|---|---|---|
| DP15 | Error-free Documentation Ratio | 2 | DP15 |
| CO12 | Distribution Costs | 2 | CO12 |
| CO121 | Order Management Cost | 3 | CO121 |
| AE11 | Days Receivables Outstanding | 2 | AE11 |
| ID | Name | Clear | x |
|---|---|---|---|
| AR | Accounts Receivable | AR | |
| Factoring | Accounts Receivable Factoring | Factoring | |
| O2C | Order-to-Cash | O2C | |
| Q2C | Quote-to-Cash | Q2C |
| Process |
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