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Requirements (8 results)
API availability
Core billing APIs shall be available 99.5% per calendar month, excluding planned maintenance.
Billing Transformation Program
Salesforce contract extraction
The system shall extract all active contracts from Salesforce via REST API at the start of each billing cycle.
Billing Transformation Program
Approval routing above threshold
Invoices above configured thresholds shall be routed for Director-level approval.
Billing Transformation Program
Reverse-charge handling
The system shall apply reverse-charge for cross-border B2B transactions.
Billing Transformation Program
Standard invoice template
The system shall generate invoices using the approved corporate template.
Billing Transformation Program
Business Rules (9 results)
Credit Application Order
Credits shall be applied to oldest open invoices first.
Billing Transformation Program
GL Account Mapping Required
Every product code shall have a mapped GL account before invoicing.
Billing Transformation Program
Tier-Based Approval Required
Invoices above $TBD per customer per month require Director-level approval.
Billing Transformation Program
Credit Memo Approval Required
Credit memos shall require approval by a user with Billing Manager role or higher.
Billing Transformation Program
Use Most Recent Approved Pricing
Pricing shall use the most recent approved price list effective on the billing date.
Billing Transformation Program
Risks (3 results)
Oracle Financials API access delay
Oracle Financials API credentials and sandbox access require security review that historically takes 6–10 weeks.
Billing Transformation Program
Billing pipeline performance under peak load
Month-end billing surge of 50,000+ invoices may exceed pipeline throughput SLA.
Billing Transformation Program
Legacy CBS integration complexity
Consolidated Billing System lacks modern API surface; reverse-engineering pricing logic and integration patterns may exc…
Billing Transformation Program
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