Service and invoice journey
Connect service selection, business verification where required, agreements, payment, activation and invoices.
Service and invoice journey
From need to service use
Reference workflow. Live state names, pricing, payment methods and issuance conditions require service confirmation.
- Select service
The customer defines needs and agrees scope and service plan.
- Customer and KYB
Verify the organization and representation authority when required.
- Agreement
Finalize terms, document version and authorized signatory.
- Confirm payment
Link the payment reference to the order and reconcile notifications.
- Activate service
Check agreement and payment conditions and record activation outcome.
- Invoice and delivery
Hand off issuance data and track invoice, delivery and lookup.
Choose your next topic
Payment and service activation
Track payment confirmation and activation conditions; handle pending, failed and unreconciled transactions separately.
Trusted Billing
Coordinate the handoff from approved business events to invoice issuance, delivery and reconciliation.
Electronic invoicing
Prepare invoice data and signing authority; follow issuance results and exceptions under the deployment contract.
Invoice lookup
Match invoices with orders, payment references and delivery state; downloads depend on the issuing system.