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LiveFinancial Services · Enterprise Modernization

Billing Transformation Program

Modernization initiative replacing manual, file-based billing with an automated API-driven billing architecture — improving accuracy, reducing cycle time, and strengthening financial controls.

Budget$1.5M
Duration18 Months
MethodologyHybrid Agile + Waterfall
ComplexityMedium
billingapi-migrationfinancial-servicessalesforceoracleiamautomationenterprise
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Requirementsv2.1

Business Requirements Document

Business Requirements Document· May 8, 2024· 14 pages

Document Overview

36 business and non-functional requirements across 9 functional domains — data extraction, billing calculation, tax, validation, invoice generation, GL integration, security, and reporting.

14
Pages
42
Reqs
Rules
Risks

Requirements in this artifact

42
9 requirements in this artifact have no test case defined.
BR-001MustSalesforce contract extraction
BR-002MustCustomer master extraction
BR-003MustUsage data ingestion
BR-004MustPricing schedule extraction
BR-005ShouldExtraction failure alerting

Stakeholders

6
Product Owner — Billing Operations DirectorBilling OperationsReq Auth
Lead Business AnalystRevenue OperationsSME
IAM LeadIAM GovernanceSME
Finance LeadAccounting OperationsSME
Tax LeadTax ComplianceSME
Customer Service LeadInvoice SupportInformed

RequirementsHub Intelligence

X-Ray would analyze this Business Requirements Document for:

  • Missing acceptance criteria on functional requirements
  • Ambiguous requirement language (shall vs. should)
  • Requirements without stakeholder attribution
  • Untestable requirement conditions
  • Duplicate or overlapping requirements

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