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  • Planet Cable Inc. Business Process Overview

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    Manjil Roy
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    Planet Cable Inc. outlines their business processes across several key areas including order to cash, procure to pay, taxes, accounting, and key performance indicators. The document provides a table of contents with 26 sections that describe the company's financial reporting, new and existing customer onboarding and service, procurement, tax compliance, closing procedures, and metrics for collection rates, user connections, pricing and network/internet usage.

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    Planet Cable Inc. outlines their business processes across several key areas including order to cash, procure to pay, taxes, accounting, and key performance indicators. The document provides a table of contents with 26 sections that describe the company's financial reporting, new and existing customer onboarding and service, procurement, tax compliance, closing procedures, and metrics for collection rates, user connections, pricing and network/internet usage.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    7 views1 page

    Planet Cable Inc. Business Process Overview

    Uploaded by

    Manjil Roy
    Planet Cable Inc. outlines their business processes across several key areas including order to cash, procure to pay, taxes, accounting, and key performance indicators. The document provides a table of contents with 26 sections that describe the company's financial reporting, new and existing customer onboarding and service, procurement, tax compliance, closing procedures, and metrics for collection rates, user connections, pricing and network/internet usage.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Planet Cable Inc.

    Business Process

    Table of Contents

    I. Process Overview
    1. Financial Reporting
    II. Order to Cash
    2. New Customer – CCD Front desk application
    3. New Customer – Marketing
    4. Upgrade / Downgrade Service
    5. Service Repair
    6. Billing
    7. Collection
    8. Billing and Collection Schedule
    9. Reconnection
    10. Payment and OR remittance
    III. Procure to Pay
    11. Procurement of Goods
    12. Job Order payment
    13. Procurement of Service
    14. Specialized Service
    15. Job Order – Installation
    16. Job Order – Service Repair
    17. Construction – Capex
    18. Issuance
    19. Return
    20. Warehouse Reporting
    21. Disposal
    22. PO Approval Matrix
    23. Accreditation
    IV. Taxes
    24. Taxes
    V. Accounting
    25. Closing – Month / Year End
    VI. Key Performance Indicator
    26. Collection Efficiency
    27. New connection / disconnection / reconnection
    28. Average Rate per User
    29. Non Revenue Bandwidth
    30. Internet Utilization

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