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Application Framework (TAM) Frameworx Release 14.

STRATEGY, INFRASTRUCTURE
OPERATIONAL, SUPPORT & READINESS FULFILLMENT ASSURANCE BILLING
& PRODUCT
MARKET / SALES MANAGEMENT CHANNEL SALES MANAGEMENT CUSTOMER MANAGEMENT
• CREATE AND PROMOTE LEADS • CREATE AND PROMOTE CONTACTS • LITERATURE DISPATCHING • LEAD MANAGEMENT • SALES QUOTATION
CAMPAIGN & FUNNEL MANAGEMENT CUSTOMER SLA MANAGEMENT
DIRECT SALES FORCE DEALERS TELESALES
CAMPAIGN MANAGEMENT FUNNEL/WORKFLOW MANAGEMENT • Opportunities Dispatching • Customer Acquisition • Action Items and Follow Ups • Customer SLA Issue Reception • Customer SLA Violation Management
• Sales Quotes Dispatching • Upgrade Customer’s Products / Services • Holistic Customer View • Customer SLA Collection • Customer SLA Reporting
• Campaign Analytics • Customer SLA Analysis
• Campaign Design • Forecast Analysis • Order Capture, Negotiation and Activation
• Lead Generation & Management • Opportunity & Quote Management • Order Tracking Capabilities
• Campaign Execution & Refinement • Territory Management • Multi Media Integration
• Campaign Performance Tracking • Cross Sell / Up Sell recommendations
• Scripting
CUSTOMER PROBLEM MANAGEMENT
RETAIL OUTLET VIRTUAL NETWORK OPERATORS AFFILIATES CUSTOMER PROBLEM QUALIFICATION & RECEPTION CUSTOMER PROBLEM LIFECYCLE MANAGEMENT COLLECTION MANAGEMENT
COMPENSATION & RESULTS SALES AIDS • Customer Information Management • Customer Information Management • Mass Service / Product Activation • ID customer/Customer validation • Create a case if needed COLLECTION POLICY DEFINITION AND COLLECTION POLICY EXECUTION AND
• Contact and Retention Management • Contact and Retention Management • Mass Transaction Feed of New Orders • ID services customer has subscribed to • Relate the given case to an existing case / trouble ticket if appropriate CONFIGURATION MONITORING
SALES COMPENSATION COMPENSATION RESULTS REPORTING SALES JOB AIDS SALES PRODUCT SUPPORT • Order Capture and Negotiation • Order Capture and Negotiation • Activation of Service / Product Sold by Affiliate • Reception of problems from various sources • Relate the given case to a workforce management dispatch
• Problem Resolution • Billing Management Activities • Registration of Pre Activated Service / Product • Problem triage • Tracking of the case, including the related activities • Collection Flows Creation • Collection Decision Engine
• Receivables and Collection Activities • Collection rules definition
PRODUCT MANAGEMENT
• Self Service Kiosk • Access to a complete customer problem history database • Associate correct diagnostic code to the case • Collection Treatment Management
• Agent Portable Device Support • Problem Resolution • Case Archival • Collection Execution Monitoring
SALES ACCOUNT MANAGEMENT SALES & MARKETING REPORTING • Retail Store Integration • Data Fencing
• VNO Personalization
COLLECTION SETTLEMENT
• Manual Intervention
CUSTOMER PROBLEM DIAGNOSTICS
PRODUCT STRATEGY / PROPOSITION MANAGEMENT CUSTOMER/PROSPECT DATA • Sales Account Assignment SALES & MARKETING REPORTING • Determine the source (root cause) of the problem CUSTOMER PROBLEM RESOLUTION • Build payment plan
• Payment plan monitoring
ACQUISITION • Sales Account Planning • Utilize service performance and service problem management functions • Taking necessary measures to address the problem and correct it
• Strategy Capturing and Management • Link propositions to products • Use Diagnostics / Testing tools to determine the actual cause • Utilize resource / service problem management functions to repair customer
• Proposition Organization
• Link strategy to propositions
• Strategy Delivery Project Management
• Strategy Performance Reporting
SOLUTION MANAGEMENT • Use a detailed service inventory to create customer connectivity / topology view product / service
• Utilize the supplemental data to resolve the customer problem
• Receive service quality of service violation data RECEIVABLES MANAGEMENT
SOLUTION REQUIREMENT CAPTURE PROPOSAL MANAGEMENT OFFER MANAGEMENT CUSTOMER PROBLEM VERIFICATION & CLOSURE
• Correlate events associated with customer contact to determine source
• Update the case with a “Cause Code” A/R MANAGEMENT FINANCIAL REPORTING
• Verify with the customer that the problem has been fixed
PRODUCT CATALOG MANAGEMENT SOLUTION DESIGN PRICE OPTIMIZATION SALES NEGOTIATION • Verify that the service and/or resource level tickets closure • Posting of invoice charge items from Billing
• Close the customer trouble ticket • Application of Payments PAYMENT MANAGEMENT
• Product Catalog Management is a realization of the Cross Domain Catalog Management application in the Customer Domain SOLUTION PRICING CUSTOMER PROBLEM REPORTING • Document the cause code • Deposit Management • Payment Interface Management
• Generate operational reports • Financial Account Management • Payment Validation & Authorization
• Generate customer problem lifecycle tracking reports • Advance Payment Acceptance • Payment Settlement
• Bill preparation
PRODUCT LIFECYCLE MANAGEMENT PRODUCT PERFORMANCE MANAGEMENT CONTRACT MANAGEMENT
JOURNALIZATION
• Solicit product requirements • Manage existing products • Product campaign tracking • Product capacity analysis • Product Sourcing Determination CONTRACT GENERATION CONTRACT IMPLEMENTATION CONTRACT TRACKING & STORAGE CASE MANAGEMENT

COMMON COMMUNICATIONS – ENTERPRISE APPLICATION INTEGRATION


• Model products • Obsolesce/retire products • Product revenue reporting • Product Cost Management
• Provide detailed product specifications • Implement marketing and offer strategies • Product cost reporting • Product Inventory Optimization CASE DEFINITION AND CONFIGURATION CASE TRACKING & MANAGEMENT
• Introduce new products • Oversees the transfer of the case to appropriate internal applications BILLING INQUIRY, DISPUTE & ADJUSTMENT MANAGEMENT
SALES PORTALS CASE WORKFLOW • Tracks the case until closed
• Provides status on the overall case BILL INQUIRY DISPUTE MANAGEMENT
INTERNAL SALES PORTALS INDIRECT SALES PORTALS CASE CORRELATION & ANALYSIS • Raises jeopardies on the case as appropriate • Balance statement
• Escalates jeopardies to appropriate management levels • List all invoices ADJUSTMENTS
CASE REPORTING • Creates and manages case worklists • View exact bill image
CUSTOMER INFORMATION MANAGEMENT • Updates the state of a case • List all charges per invoice
• Sequences the various steps of the case • View unbilled charges
CASE ARCHIVAL
CUSTOMER HIERARCHY AND GROUP MANAGEMENT CUSTOMER PROFILE MANAGEMENT CUSTOMER CREDIT MANAGEMENT • Notifies case has been closed / completed • Generate bill on demand
• View usage summary and details
CUSTOMER INTERACTION COLLECTION AND STORAGE CUSTOMER SUBSCRIPTION MANAGEMENT
• View management
• Partner integration

CUSTOMER SELF MANAGEMENT


TRANSACTIONAL DOCUMENT PRODUCTION
CUSTOMER SELF EMPOWERED FULFILLMENT CUSTOMER SELF EMPOWERED ASSURANCE CUSTOMER SELF EMPOWERED BILLING
TRANSACTIONAL DOCUMENT FORMATTER TRANSACTIONAL DOCUMENT GENERATOR DOCUMENT DELIVERY DOCUMENT ARCHIVING • Product catalog and Offerings browsing • Alerts and notifications setting • Account management • Alerts and notifications setting • Bill view • Penalties view
• Guided selling driven view for offer eligibility • Knowledge Management Access • Self registration to online services • Address book management • Unbilled charges view • Address book driven usage view
• Shopping cart driven order management • Access to Call center agents • Service requests management: • Access to Knowledge Management database and solutions to common problems • Usage view • Split statement for demarcation between calls
CUSTOMER & NETWORK CARE • Assigned products maintenance • Reports on fulfillment and SLA aspects • Service request submission • Access to call center agents • Payment capture • Calls assignment for classification of usage
• Rate plans amendment • Corporate Customer Support • Service request amendment • Service Requests and SLA Reporting • Dispute capture and resolution • Reports on usage and charges
CONTACT CHANNEL MANAGEMENT ROLE BASED PORTAL CENTER ADMINISTRATION • Service request closure • Corporate Customer Support • Usage and charges comparison • Corporate Customer Support
• Users management

CUSTOMER INSIGHT MANAGEMENT


CUSTOMER PROFILING CUSTOMER OPERATIONAL DECISIONING CUSTOMER RECOMMENDED ACTION CUSTOMER SERVICE REPRESENTATIVE TOOLBOX CSR BILLING
• SINGLE SIGN-ON • CENTRALIZED DATA ENTRY • CUSTOMER INFORMATION DASHBOARD • CSR GUIDANCE • EMBEDDED ACTIONS • LAUNCH IN-CONTEXT COMMON ACTIONS • CONVERSATIONAL SCRIPTING Collection •F  orce account into collection / Stop collection treatment
CUSTOMER EXPERIENCE MONITORING CUSTOMER CONTEXT MAP BUILDING CUSTOMER SATISFACTION VALIDATION •C ollection inquiries – query treatment path and • Change collection policy
CSR FULFILLMENT CSR ASSURANCE collection history •P  ause / Resume collection treatment
• Data driven security

• Product Catalog and Offerings browsing • Assigned product Maintenance • Jeopardy notifications • Perform manual collection activities • Collection agent reassignment
•P ayment arrangement settlement – Payment Payment
• Revision control

• Order Capture and Negotiation • CSR access to a specific order • Orders administration
• Order take-over and relinquish • Error resolution • Business / Financial / Operational reporting arrangement settlement with the customer • Immediate Payment of Balance / Specific Invoice
• Issue write-offs • Prepaid recharge

SERVICE MANAGEMENT SERVICE INVENTORY MANAGEMENT


•M anual intervention in collection treatment

SERVICE-RESOURCE INVENTORY SERVICE INVENTORY


SERVICE CATALOG MANAGEMENT • Service-Resource Relationship Creation • Service-Resource Relationship Deletion
RECONCILIATION / SYNCHRONIZATION CUSTOMER LOYALTY MANAGEMENT
• Service-Resource Relationship Update • Service-Resource Relationship Retrieval • Service instance comparison
• Service Catalog Management is a realization of the Cross Domain Catalog Management • Service-Resource Relationship Update • Service-Resource Relationship • Service reconciliation exception management CUSTOMER PROGRAM MANAGEMENT • Loyalty Program Rules Administration • Loyalty Communications Management • Loyalty Subscription Management CUSTOMER LOYALTY PRIZE MANAGEMENT CUSTOMER LOYALTY BALANCE MANAGEMENT
application in the Service Domain Notifications • Reconciliation / Synchronization

APPLICATION INTEGRATION INFRASTRUCTURE


CUSTOMER ORDER MANAGEMENT BILLING EVENT MANAGEMENT
SERVICE TEST MANAGEMENT CUSTOMER ORDER TRACKING & MANAGEMENT
CUSTOMER ORDER ESTABLISHMENT BILLING EVENT PROCESSING
SERVICE PROBLEM MANAGEMENT

API MANAGEMENT
API “BROKER” / “GATEWAY”
SERVICE TEST STRATEGY AND POLICY MANAGEMENT SERVICE TEST COMMAND AND CONTROL • Channel guidance and data capture • Oversees the transfer of the distributed requests to appropriate internal factories •C ollection (including gateway functions) • Enrichment
• Change management

• Access the various service test devices • Customer and Product data Collection • Tracks the various distributed orders until completed • Guiding • Analysis
• Test rules defining the strategies for carrying out the test SERVICE PROBLEM RECEPTIONSERVICE PROBLEM MONITORING
• Command and control the various service test devices • Offering Availability • Provides status on overall customer order • Distribution • Summarization
• Policies on interpretation of test results
• Inquiry handling

• Customer Order Validation • Raises jeopardies

FALLOUT MANAGEMENT INTERFACE BUS


• Mediation • Correlation
• Create and manage customer order worklists SERVICE PROBLEM ANALYSIS
• Versioning

SERVICE TEST LIFECYCLE MANAGEMENT SERVICE TEST SERVICES • Completes the customer order

FALLOUT TECHNICIAN DASHBOARD


• Verification that the service configuration matches the product features • Analysis of test results
CUSTOMER ORDER PUBLICATION • Sequences distributed order provisioning if required • Correlation and consolidation of the various customer problems and resource troubles • Analysis of relevant fault of performance data BILLING EVENT ERROR MANAGEMENT
• Scheduling • Tear down of the test configuration • Automated invocation of a test and retrieval of results
• Retrieval of appropriate inventory data • Test results interpretation • Manual test initiation and control • Buffers – Submit an order to be processed at a future date • Prioritization of currently open service problems • Analysis of customer problem information
CUSTOMER ORDER ORCHESTRATION • Notifies billing and maintenance when order has been completed • The ability to categorize unbilled events •R
 e-distribution features to send the usage to the proper
• Setting up the test configuration • Reporting of test results back to • Issuing service tests
• Features to identify the error cause destination(s)
• Acquisition and management of the client • Correction capabilities
test resources • Management of service testing rules CUSTOMER ORDER DISTRIBUTION SERVICE PROBLEM CORRECTION & RESOLUTION SERVICE PROBLEM MONITORING
• Test execution
CUSTOMER ORDER LIFECYCLE MANAGEMENT SERVICE PROBLEM REPORTING SERVICE PROBLEM TRACKNG AND MANAGEMENT
• Inter catalog data integrity management

• Pending Orders Maintenance • Order Change Management • Ordering Activity Governance BILLING ACCOUNT MANAGEMENT

API LIFECYCLE MANAGEMENT


• Order Versioning Maintenance • Order Cancellation
• Tracking & Logging • Ordering Business rules BILLING ACCOUNT CONFIGURATION MANAGEMENT
SERVICE QUALITY MANAGEMENT
BILLING ACCOUNT ASSOCIATIONS MANAGEMENT
RESOURCE MANAGEMENT
• Entity state management

RESOURCE TEST MANAGEMENT • Service Quality Model Establishment • Service Quality Analysis • Price plan determination • Billing statement association
• Service Quality Collection & Monitoring • Service Quality Reporting • Shared allowances community • Charge association to billing account
• Inter layer aspects

RESOURCE TEST STRATEGY AND POLICY MANAGEMENT RESOURCE TEST LIFECYCLE MANAGEMENT • Charge distribution to pay means • Reporting

FALLOUT ORCHESTRATION
• Replenishment relation
RESOURCE LIFECYCLE MANAGEMENT

FALLOUT RULES ENGINE


• Test rules defining the strategies for carrying out the test • Scheduling • Reporting of test results back to
• Policies on interpretation of test results • Retrieval of appropriate inventory data the client SERVICE ORDER MANAGEMENT
RESOURCE COMMISSIONING & CONFIGURATION IMPLEMENTATION PLANNING • Setting up the test configuration • Management of resource testing rules SERVICE PERFORMANCE MANAGEMENT
MANAGEMENT • Acquisition and management of • Management of test head resource SERVICE ORDER ORCHESTRATION SERVICE ORDER ESTABLISHMENT
• Implement Tactical Plans Locally RESOURCE TEST COMMAND AND CONTROL
test resources capacity • Product/Service Order Decomposition SERVICE PERFORMANCE MONITORING BILL CALCULATION
• Resource commissioning process • Provide Physical Implementation Information • Service Data Collection
• Access the various resource test devices • Test execution • Management of test head availability • Service Order Tracking & Management • Service Order Validation
• Resource Configuration Management •Service performance data collection, including end-to-end service data • Service performance event correlation and filtering CUSTOMER BILL CHARGE CALCULATION COMMITMENT TRACKING
• Command and control the various resource test devices or network elements • Tear down of the test configuration • Management of test results

DEVELOPERS PORTAL
• Resource Configuration Logs • Service Availability • Collection of relevant resource data • Service Data aggregation and trending
TACTICAL PLANNING required to perform resource testing • Test results interpretation • Recurring • One time • Usage
• Resource Configuration Verification Versus Design • Service performance monitoring data accumulation
• Implementing Strategic plans at All Technology Layers • Manage test heads BILL CYCLE RUN MANAGEMENT
• Resource Topology Verification Versus Inventory
Management Systems • Support Network Rearrangement SERVICE DESIGN/ASSIGN SERVICE CONFIGURATION MANAGEMENT DISCOUNTS CALCULATION
• Remedial Relocation of Network Capacity in Response • Design Solution • Service Parameters Allocation • Compose a Service Configuration Plan SERVICE PERFORMANCE ANALYSIS INVOICE GENERATION
RESOURCE TEST SERVICES
to Unpredicted Demand • Assign/Procure Network Resources • Service Parameters Reservation • Service Configuration • Analyzing performance data received from Service Performance Monitoring • Provide recommendation TAX CALCULATION
CAPABILITY SPECIFICATION MANAGEMENT • Detailed Design and Implementation • Automated invocation of a test and retrieval of results • Manual test initiation and control
• Component relation management

• Procure Access • Update Service Inventory • Cross Service Dependencies • Determining the root causes of service performance degradations

FALLOUT NOTIFICATION
of Interconnect with Other Operators • Procure CPE

FALLOUT REPORTING
SPARES & WAREHOUSE INVENTORY MANAGEMENT • Reactive Planning for Fulfillment
• Reactive Planning for Fault Management SERVICE ACTIVATION MANAGEMENT SERVICE PERFORMANCE REPORTING
• Database of all spares • Reactive Planning for Performance Management RESOURCE PROCESS MANAGEMENT • Plan Service Activation • Activation Notifications
CHARGE CALCULATION AND BALANCE MANAGEMENT
• Barcode / RFID tracking • Service Configuration Activation
• Record location of spares RESOURCE LOGISTICS CHARGE CALCULATION
• Componentization
• Compatibility rules

RESOURCE CHANGE MANAGEMENT SERVICE ORDER PUBLICATION


• Record commercial information PLANNING DESIGN AUTOMATION
•S upport retrieval, update, update notifications • Provides the orchestration between planning duties and to manual network • Resource or kit distribution • Resource logistics applications • Charge/Credit calculation • Proration of calculated charges/credits.
• Applies algorithmic and heuristic analysis of the network • People + part + event coordination take input from several functions • Recalculation • Accumulate events
and reconciliation engineering activities
• Use Generalized Capability View of the Network • Stock balancing or distribution in to determine the need for resource
• Interfaces to Workforce Management
• Supports forecasting functionality reaction to special events or disasters distribution including
• Supports interface to financial control in order to authorize the expenditure
RESOURCE CATALOG MANAGEMENT • Supports links to vendors ERP • Warehouse stock level projections • Resource planning BALANCE MANAGEMENT
• Support project management of build projects • Engineering Work Order Management • Workforce management

FALLOUT MANUAL CORRECTION


•R
 esource Catalog Management is a realization of the • Policy Definition • Spending-limit enforcement •C
 ommunication of balance
• Coordinate project activities with the suppliers • Engineering Project Management • Resource problem management • Unit reservation • Splitting charges information to the financial systems
Cross domain Catalog Management application in the
• Provide jeopardy management • Network Asset Deployment Workflow • Resource Need Identification • Balance inquiry • Threshold Notifications •P
 rovide transaction logs to support
Resource Domain
• Support collaborative project management across business boundaries • Resource Supply Chain Management •S upport for multiple simultaneous • Credit and debit operations reporting activities
sessions •A pplication of a payment to
STRATEGIC PLANNING • Replenishment a balance
JEOPARDY MANAGEMENT

BUSINESS PROCESS MANAGEMENT & WORKFLOW


QUEUE HANDLING
•A  nalyze demand forecasts and utilization trends Technology Requirements
•D  etermine optimum network deployments • Support Radio Spectrum Allocation RESOURCE ORDER MANAGEMENT RESOURCE PERFORMANCE MANAGEMENT
•S  upport Strategic Network Sizing Decisions •Determining interconnect sites and capacity to other
•D  etermine which locations are to become strategic sites CSPs RESOURCE ORDER ORCHESTRATION RESOURCE SERVICE ORDER VALIDATION RESOURCE PERFORMANCE ANALYSIS RESOURCE PERFORMANCE MONITORING
RESOURCE INVENTORY MANAGEMENT
• Entity data implementation

• Introduce new technologies into the network • Support Strategic Data Centre locations, sizing, • Analyzing performance data received from Resource Performance Monitoring • Performance data collection
•D  etermine Network vendors, Devices and Configuration interconnectivity and resilience RESOURCE DESIGN / ASSIGN RESOURCE ORDER PUBLICATION • Determining the root causes of resource performance degradations • Performance monitoring data accumulation
•D  etermine the role of different technologies in the • Selection of application server vendors and infrastructure • Resource Inventory Information Model • Resource Inventory Update Notifications • Resource Inventory Reconciliation
network applications • Resource Inventory Retrieval • Resource Inventory Update
• Resource Availability • Provide recommendations for performance improvements and trend analysis • Performance event correlation and filtering VOUCHER MANAGEMENT
• Resource Order Configuration Management • Data aggregation and trending
•S  pecify the Generalized Resource Device and • Support Partner Management with volume requirements
• Entity handling

RESOURCE PERFORMANCE REPORTING • Voucher Ordering • Voucher Life Cycle Management


• Integrity rules

• Voucher Distribution to dealers • Reporting


WORKFORCE MANAGEMENT

FALLOUT CORRECTION ASSISTANCE


WORKFORCE SCHEDULE MANAGMENT WORK ORDER ANALASYS WORK ORDER ASSIGNMENT & DISPATCH FAULT MANAGEMENT

FALLOUT AUTO CORRECTION


FAULT SURVEILLANCE FAULT CORRELATION & ROOT CAUSE ANALYSIS
WORK ORDER TRACKING & MANAGEMENT WORKFORCE MAGAGEMENT REPORTING WORKFORCE CONFIGURATION AND SETUP
• Alarm Correlation
CATALOG MANAGEMENT

FAULT CORRECTION & RESTORATION • Root Cause Analysis

LOCATION MANAGEMENT FAULT REPORTING & ANALYTICS

• Location structure customization • Repository integrity • Location profiling


• Location search • Location replenishment • Change history
USAGE MANAGEMENT
USAGE EVENT PROCESSING USAGE EVENTS ERROR MANAGEMENT
NETWORK NUMBER INVENTORY MANAGEMENT • Usage Event Collection • Usage Event Guidance • Categorize unbilled usage events •P
 rovides re-distribution features to send the usage to the
• Usage Event Correlation • Usage Event Enrichment • Provides features to identify the error cause proper destination(s)

MANAGEMENT
• Number Acquisition & Inventory Establishment • Number Reservation • Number Aging • Usage Event Mediation • Usage Event Distribution • Provides correction capabilities
• Number Search • Number Assignment • Number Tracking and Reporting

RESOURCE DOMAIN MANAGEMENT


FALLOUT

RESOURCE ACTIVATION RESOURCE DISCOVERY RESOURCE FAULT & PERFORMANCE DATA MEDIATION
• Update the resource instance to perform the activation or deactivation • Configuration validation and rollback • Parsing of data from one format to another • Pattern recognition
• Update the resource to activate Billing data collection • Manage dependencies within, and across network elements through rules OSS INVENTORY/DATA SYNCHRONIZATION MANAGEMENT • Correlation • Tools to set up and maintain parsing rules
• Notify Resource Provision / Control of the activation status • Multi-vendor and multi-technology activation
• Update Resource Inventory with the resource status information • Multiple NE activation coordination
• Queued / scheduled activation requests • Confirm / identify available resources

WHOLESALE / INTERCONNECT BILLING


• Reference Data Creation and Management •A ccurate, flexible bi-directional invoicing for various

SUPPLIER/PARTNER
• Product and Service Definition settlement periods
SUPPLIER/PARTNER MANAGEMENT • Partners’ accounting
• Partners Business Event Processing
• Settlement management
•O versee the Partners’ accounting activities
S/P WORKFLOW • Error Management • Provide monitoring tools
S/P PRODUCT LIFECYCLE MANAGEMENT S/P RELATIONSHIP MANAGEMENT S/P ORDER MANAGEMENT S/P ASSURANCE MANAGEMENT S/P RECONCILIATION MANAGEMENT
•A utomatic and manual handling of records found in error, • Handling of payments
• Product Onboarding, Updates and Decommissioning • Identification of Potential Partners S/P REPORTING • S/P Order Data Collection • S/P Order Tracking & Management • Handling Customer Inquiries • Handling Inquires between CSP and S/P • S/P Invoice Reconciliation mass correction and re-rating of events • Logging and tracking of full or partial payments.
• Product Certification / Decertification • Contract Management • S/P Selection • S/P Order Validation • Receiving Problems from Partner • Performance Management • S/Partner Data Collection • Partner Invoice management • Disputes management
• Initiation of Product Instantiation • Partner Account Creation and Management • S/P Order Feasibility • S/P Order Publication • Partner Settlements • Monitoring tools
S/P PORTAL

ENTERPRISE HR MANAGEMENT FINANCIAL MANAGEMENT ASSET MANAGEMENT KNOWLEDGE MANAGEMENT


REVENUE ASSURANCE MANAGEMENT PAYROLL MANAGEMENT AWARDS & RECOGNITION FINANCIAL CORE OPERATIONS FINANCIAL BUSINESS UNIT REPORTING CORPORATE REAL ESTATE BUSINESS INTELLIGENCE DATA MANAGEMENT CONTENT MANAGEMENT
• General Ledger • Real Estate Property & Building Portfolio and Lease Management • Environmental Health & Safety Monitoring and Compliance • BI Delivery Mechanism • DM Data Storage & Archival • CM Repository & Archival
DETECTION OF DATA DISCREPANCIES EQUIPMENT AND SYSTEM TESTING PERFORMANCE MANAGEMENT & FEEDBACK SALARY PLANNING • Financial Controls, Editing & Reference Data CORPORATE TAX • Real Estate Facility Operations Management Management • BI Reporting • DM Access & Transformation • CM Authoring and Compilation
• Accounts Payable • Space Planning • Real Estate Capital Construction Management • BI Performance Management • DM Data Integration & Context • CM Distribution & Acquisition
DETECTION OF DATA INTEGRITY AND CORRECTNESS TROUBLE REPORTS AND ALARMS GOVERNMENTAL & REGULATORY TRACKING CORPORATE COMMUNICATIONS • Fixed Assets CORPORATE TREASURY • Real Estate Asset Capital Planning • BI Supporting Applications • DM Data Presentation & Distribution • CM Portal & Discovery
PROBLEMS & REPORTING • Project Accounting • BI Analytics
AUTOMATION OF REVENUE ASSURANCE CONTROLS AND COMMUNITY INVOLVEMENT CASH RECONCILIATION & ESCHEATMENT DAMAGE CLAIMS MANAGEMENT FLEET MANAGEMENT • BI Data Management
RATING AND BILLING VERIFICATION TIME REPORTING & ATTENDANCE MANAGEMENT EMPLOYEE EXPENSE REIMBURSEMENT PATENT, INVENTION & TRADEMARK MANAGEMENT ENTERPRISE WEB SITES & PORTALS BUSINESS
DATA COLLECTION
LABOR RELATIONS GENERAL LEDGER ACCOUNT RECONCILIATION
INVESTIGATION OF REVENUE LEAKAGES AUTOMATION OF LEAKAGES CORRECTION RECRUITMENT & STAFFING CAPITAL LEASE MANAGEMENT
CORPORATE TRAINING AUDITING SECURITY MANAGEMENT
GROUPING AND CLASSIFICATION OF LEAKAGES GENERATION OF REVENUE LEAKAGE REPORTS AND ETHICS & COMPLIANCE FINANCIAL CORE OPERATIONS REPORTING SUPPLY CHAIN MANAGEMENT
DOCUMENTATION BENEFITS MANAGEMENT REGULATORY ACCOUNTING CORPORATE SECURITY VULNERABILITY MANAGEMENT
EMPLOYEE RECORDS MANAGEMENT SUPPLY CHAIN PLANNING TRANSPORTATION MANAGEMENT LOGISTICS MANAGEMENT
• Employee Identification Management
• Building Access Management LAWFUL INTERCEPTION • Demand Planning • Receipt of materials from suppliers • Packaging of materials to be shipped
PROCUREMENT
ADMINISTRATIVE SERVICES • Sourcing Planning • Materials distribution to storage locations • Production of labels for tracking purposes
PKI AND DIGITAL CERTIFICATES • Supplier Selection • Ensuring Supplier Payment • Picking of materials to fulfill orders • Delivery to the dock for shipment
FRAUD MANAGEMENT REGULATORY & COMPLIANCE MANAGEMENT APPLICATION SECURITY
• Purchase Orders Placement • Staging and assembly of materials
LEGAL PROJECT MANAGEMENT RECORDS RETENTION MANAGEMENT SUPPLY CHAIN ORDER TRACKING
ANOMALY MANAGEMENT
TRANSPORTATION & TRAVEL SERVICE ADVERTISING

Some details have been omitted due to space constraints. For the entire TM Forum Application Framework refer to the TM Forum document GB929 V14.5 at www.tmforum.org. An electronic copy of this poster is available at http://www.amdocs.com/posters. The Application Framework poster design © Amdocs. The Application Framework content © TM Forum 2014.

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