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[[Category:Supply Chain]] | [[Category:Supply Chain]] | ||
The activities associated with preparing and issuing invoices and other documentation as required. This may include detailed specifications of the product or service configuration delivered 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. Error-free Documentation Ratio Days Receivables Outstanding Distribution Costs Order Management Cost Order-to-Cash Quote-to-Cash Accounts Receivable Accounts Receivable Factoring
| 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 | |
| SOS | Special Order Service | SOS |
| Process |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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