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Projects (1 result)
Artifacts (4 results)
Risk Register
15 risks across Technical, Program, Compliance, and Change Management categories with mitigation strategies and continge…
Billing Transformation Program
Business Requirements Document
36 business and non-functional requirements across 9 functional domains — data extraction, billing calculation, tax, val…
Billing Transformation Program
Project Charter
Formally authorizes the program, establishes governance, defines scope boundaries, and commits organizational resources.…
Billing Transformation Program
Business Rules Catalog
25 IF-THEN business rules across Pricing, Contract Threshold, Tax, Credits, Validation, and Security categories. 3 rules…
Billing Transformation Program
Requirements (20 results)
GL reconciliation report
The system shall produce daily GL reconciliation reports comparing billed vs posted amounts.
Billing Transformation Program
Mid-period proration
The system shall prorate charges to the day for mid-period contract activations.
Billing Transformation Program
Operational reporting
The system shall provide operational reports for billing analysts via Tableau.
Billing Transformation Program
Multi-jurisdiction resolution
The system shall resolve tax for ship-to addresses spanning multiple jurisdictions.
Billing Transformation Program
Mandatory data validation
The system shall validate mandatory customer and contract data before invoice generation.
Billing Transformation Program
Business Rules (10 results)
Credit Application Order
Credits shall be applied to oldest open invoices first.
Billing Transformation Program
Role-Based Billing Modification
Only users with Billing Editor role or higher may modify invoice amounts.
Billing Transformation Program
Proration for Mid-Period Activation
Mid-period contract activations shall be prorated to the day.
Billing Transformation Program
Segregation of Duties for Release
The user who modifies an invoice shall not be the user who releases it.
Billing Transformation Program
GL Account Mapping Required
Every product code shall have a mapped GL account before invoicing.
Billing Transformation Program
Risks (9 results)
IAM redesign delays integration testing
IAM role redesign is on critical path for SIT; delays here block all integrated testing.
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
Budget overrun from CBS complexity
CBS integration uncertainty may drive 15–25% cost overrun.
Billing Transformation Program
CBS vendor responsiveness delays
CBS vendor SLA for technical inquiries is 5 business days; integration questions are accumulating.
Billing Transformation Program
Billing operations team resistance to automation
Billing analysts perceive automation as a threat to their roles.
Billing Transformation Program
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