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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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Requirementsv1.2

Business Rules Catalog

Business Rules Catalog· May 22, 2024· 11 pages

Document Overview

25 IF-THEN business rules across Pricing, Contract Threshold, Tax, Credits, Validation, and Security categories. 3 rules in OPEN status requiring workshop resolution.

11
Pages
Reqs
25
Rules
Risks

Business rules in this artifact

25
BR-PRC-001ApprovedActive Contract Required for Billing
BR-PRC-002ApprovedUse Most Recent Approved Pricing
BR-PRC-003ApprovedVolume Tier Pricing
BR-PRC-004ApprovedProration for Mid-Period Activation
BR-PRC-005ApprovedCurrency Conversion at Billing Date

Stakeholders

4
Product Owner — Billing Operations DirectorBilling OperationsReq Auth
IAM LeadIAM GovernanceSME
Finance LeadAccounting OperationsSME
Tax LeadTax ComplianceSME

RequirementsHub Intelligence

X-Ray would analyze this Business Rules Catalog for:

  • Business rules without corresponding requirements
  • Conflicting rule conditions
  • Rules in OPEN status blocking architecture
  • Missing exception handling

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