Revision as of 03:25, 5 October 2017
The activities associated with preparing and issuing invoices and other documentation as required for Engineeer-To-Order products or projects. This may include detailed specification of the product or service configuration delivered as contractually required or customary.
Where applicable this may include triggering the payment draw process. For example drawing a Letter of Credit.
Use Cases
- Issuing a project pre-payment invoice
- Monthly project resource billing
- Project deliverables billing
- Invoicing for products/services delivered upon project completion
- Invoicing for Engineeer-To-Order products delivered
- Project installments invoicing
Notes
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
Distribution Costs
Order Management Cost
Accounts Receivable
Accounts Receivable Factoring
Hierarchy
| ID | Name | Level | x | | D3 | Deliver-To-Engineering-Order | 2 | D3 |
| D306 | Invoice | 3 | D306 |
Workflow
Invoice Deliver-To-Engineering-Order 430600 3 {{{keywords}}} {{{description}}}