Billing Manager – Billing Process Checklist
A checklist to assist with processing billing.
Done X | What | How |
Check for Unsigned Records |
|
|
Check for Unmatched Records |
|
|
Create the Billing Batch |
|
|
Confirm Batch |
|
|
Create Invoice |
|
Done X | What | How |
Check for Unsigned Records |
|
|
Check for Unmatched Records |
|
|
Create the Billing Batch |
|
|
Confirm Batch |
|
|
Create Invoice |
|
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