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Workflows for Synchronization

This group of workflows synchronizes data between the Siebel CRM application and the billing application. It consists of the following workflow processes:

• CMU Account Sync Workflow
• CMU Address Sync Workflow
• CMU Contact Sync Workflow
• CMU Profile Sync Workflow
• SWI Account Update Workflow
• SWI Address Update Workflow
• SWI Contact Update Workflow
• SWI Billing Profile Update Workflow
• SWI Special Rating - Synchronize Process
• SWIAdjustmentStatusUpdate
• CMU Credit Alert Status Sync