Finance Process

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Finance Process:

1. The finance process deliveres a benefit that is measured as the value of revenue banked from invoiced contracts.

2. The finance process has 4 documented procedures that may be assigned to internal or external approved people. Procedures are scheduled tasks with a cash flow benefit.

F. Finance process.

Finance Procedures have Outcomes:

F1. New Contract procedure. Schedule of invoice events. Cash Flow Projection.

F2. Proforma Invoice procedure. Request and enter actual consumption and commission like broker procedure B3.

F3. Sales Invoice procedure. Send sales invoices to customers and/or suppliers.

F4. Invoice Payment procedure. Add payment to account receivables. Mark sales invoices as paid.

Document Control.

1. Document Title: Finance Process.

2. Description: Bespoke Application Service: Finance Process.

3. Keywords: Bespoke Application Service, Finance Process.

4. Privacy: Shared with approved people for the benefit of humanity.

5. Edition: 1.1.

6. Issued: 2 Jan 2018.