OpenReference

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

Metric(s)

ID	Name	Level	x
DP15	Error-free Documentation Ratio	2	DP15
CO12	Distribution Costs	2	CO12
CO121	Order Management Cost	3	CO121

Term(s)

ID	Name	Clear	x
AR	Accounts Receivable		AR
Factoring	Accounts Receivable Factoring		Factoring

Workflow

From Input(s)	Process	Output(s) To
wf_process wf_arrow D303 Payment Terms	D306	wf_arrow wf_process Invoice S107 Invoice S208 Invoice S309

Invoice Deliver-To-Engineering-Order 430600 3 {{{keywords}}} {{{description}}}