Service Billing · PRACTICE MAP 01
Billable work & commercial preparation
01Billing-source documents+
Identify whether the configured charge starts from an order, confirmation or another supported service document.
02Item billing relevance+
Read which items are eligible for billing and which remain non-billable.
03Planned versus actual charging+
Compare the commercial treatment of planned service items with confirmed quantities.
04Pricing & conditions+
Inspect the agreed price, discounts and tax context rather than inferring the invoice from hours alone.
05Customer & payer data+
Distinguish the service recipient from the partner responsible for payment.
06Billing prerequisites+
Review completion, release and data requirements specific to the configured billing route.