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Projects (1 result)
Artifacts (2 results)
Project Charter
Formally authorizes the program, establishes governance, defines scope boundaries, and commits organizational resources.…
Billing Transformation Program
RACI Matrix
Defines roles and responsibilities across all program activities — 50+ activities mapped across 9 stakeholder roles.
Billing Transformation Program
Requirements (30 results)
Reverse-charge handling
The system shall apply reverse-charge for cross-border B2B transactions.
Billing Transformation Program
Contract cap enforcement
The system shall block invoices exceeding contract value caps.
Billing Transformation Program
Billing cycle SLA
The complete billing cycle shall execute end-to-end within 24 hours.
Billing Transformation Program
Data retention
Invoice and audit data shall be retained for 7 years.
Billing Transformation Program
Multi-jurisdiction resolution
The system shall resolve tax for ship-to addresses spanning multiple jurisdictions.
Billing Transformation Program
Business Rules (14 results)
Write-Off Threshold
Outstanding balances under $10 shall be auto-written off at fiscal year-end.
Billing Transformation Program
Full Audit Logging
Every invoice change shall be logged with user, timestamp, before/after values.
Billing Transformation Program
Quarterly Access Review
Billing system access shall be reviewed quarterly by IAM Governance.
Billing Transformation Program
Credit Application Order
Credits shall be applied to oldest open invoices first.
Billing Transformation Program
Contract Cap Enforcement
Cumulative billings shall not exceed the contract value cap without renewal.
Billing Transformation Program
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