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

RequirementsHub Analysis

Requirements Intelligence

Project scores, gaps, and coaching guidance.

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Gap Analysis

Detect missing requirements and coverage holes.

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Traceability

Trace requirements to artifacts and tests.

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BR-SEC-002ApprovedSecurity

Segregation of Duties for Release

Rule

The user who modifies an invoice shall not be the user who releases it.

Same user attempts modify + release on a single invoice

THEN

Block release; require different authorized user to release