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PROCESS DIAGRAM

Fifi

Created on September 12, 2023

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Transcript

Client Master Data End to End Process

click on each icon to see the detailed process

Invoicing

Raw report

Invoice

Contract and Sub Contract creation

Business partner creation

Not Validated report

CCP generation

IO Signature

IO Signature

Io signature create or update client master data. (CCP and billing group in house CRM and BP+ CA+ SC in Brim)Sales teams are still responsible to edit and get signed all Insertion orders.

Activity remains the same as before, you can refer to the below link to review it.

Invoice

Invoice is generated and sent automatically to customer, please find the link redirecting to contacts session. (who is receving invoice). Invoice template is not changing.