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