Actions

D306

Invoice

The activities associated with preparing and issuing invoices and other documentation as required for Engineeer-To-Order products or projects. This may include detailed specification of the product or service configuration delivered as contractually required or customary.

Where applicable this may include triggering the payment draw process. For example drawing a Letter of Credit.

Use Cases

  • Issuing a project pre-payment invoice
  • Monthly project resource billing
  • Project deliverables billing
  • Invoicing for products/services delivered upon project completion
  • Invoicing for Engineeer-To-Order products delivered
  • Project installments invoicing

Notes

The receipt of funds is a financial process. The Invoice process is an operational formal request for funds for products and services delivered per the agreed terms and conditions. Error-free Documentation Ratio Distribution Costs Order Management Cost Accounts Receivable Accounts Receivable Factoring

Hierarchy

IDNameLevelx
D3Deliver-To-Engineering-Order2D3
D306Invoice3D306

Metric(s)

IDNameLevelx
DP15Error-free Documentation Ratio2DP15
CO12Distribution Costs2CO12
CO121Order Management Cost3CO121

Term(s)

IDNameClearx
ARAccounts ReceivableAR
FactoringAccounts Receivable FactoringFactoring

Workflow

FromInput(s)
Process
Output(s)To
wf_processwf_arrow
D303Payment Terms
D306
wf_arrowwf_process
InvoiceS107
InvoiceS208
InvoiceS309
Note: Common inputs and outputs are listed in alphabetical order. Other inputs and outputs may be required to support varying use cases.Invoice Deliver-To-Engineering-Order 430600 3 {{{keywords}}} {{{description}}}