Rating and Billing

Ramco TMS- Ramco TMS-Vendor

Ramco TMS- Rating and billing (Buy and Sell) SAGE - Rating and billing
Execution portal

Validation based on End

Order despatched
master data and billing No Revenue leakage
via integration
stage

Yes

Correct tariff and

contract Finance admin to
Payments update on
complete payment
Ramco TMS vendor
process (Refer to
portal
finance BRS)

Draft bill created Re-run revenue

(Every 4 hours) leakage
Invoice
authorised to
pay-Auto post
for payment

Auto DB Manual draft bill

No
approval? approval
Yes
Completes invoice
Yes
process for payment

Automated draft bill

Automated TI
approval every
creation? No Invoice
morning at 6am Invoice pending
authorised to
for payment
pay- Auto post
status
Yes for revenue

Buy Buy/Sell? Sell

Automated TI
Manual TI creation
creation once a day

Yes

Transfer invoice SAGE

intergrates into intergrations
Ramco Trip Log SAGE staging table switched on
complete/
Sender ref
confirmation
No

Send authorised to
pay to staging
Phase