Parameter Reporting – An Overview

Introduction

Invoice has to be raised for the rendered services. Services can be of type Spares, Services, O&M and AMC contract. This component facilitates billing based on the reported value, (i.e.) Parameter or Skill. Billing can be based on either parameter value or on Base Price. If the billing is based on the Parameter or Timesheet details, then consolidated reported value will be considered for billing. If the contract is of type Service or Spares, the consolidated reported parameter value for the specified date range will be considered for billing. If the contract is of type O&M, then consolidated reported hours will be considered for billing. Service work orders will be raised for the consolidated value and subsequent invoicing is done with these orders as reference.

Feature Highlights

• Invoices the Service Level Agreement (SLA) based on the usage parameter and skills

• Generates service work order during consolidation

• Provision to generate Sale Orders for spares type of contract and subsequent billing based on the Sale order

Getting familiar with the activity in this component