Detailed Business Process Model Description : Manage External and Miscellaneous Charges Description : 7.0 Create Bill Exceptions To Do

7.0 Create Bill Exceptions To Do
See Manage External and Miscellaneous Charges Page 3 on page 2-4 for the business process diagram associated with this activity.
Actor/Role: CC&B
Description: CC&B can create a To Do Entry for every Bill in error status. The To Do functionality allows for online review by a user or group of users. To Do Lists summarize and total entries for different To Do Types. Status of To Do Entries is available for evaluation.
 
 

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