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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
Project Documentation
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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
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Rules
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Risks
Requirements in this artifact
429 requirements in this artifact have no test case defined.
Stakeholders
6Product Owner — Billing Operations Director— Billing OperationsReq Auth
Lead Business Analyst— Revenue OperationsSME
IAM Lead— IAM GovernanceSME
Finance Lead— Accounting OperationsSME
Tax Lead— Tax ComplianceSME
Customer Service Lead— Invoice 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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