This process group covers the revenue cycle from granting credit through to settling the receivable. It includes setting credit policy, vetting and approving new accounts, reviewing existing accounts and suspending or reinstating them against that policy. Billing work covers customer and product master data, generating and transmitting invoices, posting receivables and answering billing queries. Receivables processing covers policy, payment receipt and deposit, cash application, reporting and posting to the ledger. Collections and deductions cover delinquent account policy, negotiation, write offs, recovery workouts and the analysis of adjustments and chargebacks.
The graph holds this control, the 0 it maps to, and the evidence behind each claim, over MCP and REST.