Go-Live Check List for Billing
- Import Products
- Setup Price Lists by Segment, Market and Sales Unit/Commit Term either Monthly or Annual
- Confirm Billing Contract Settings:
- Strategy (Advance or Arrears)
- Confirm Billing Frequency
- Confirm Prorate Unit
- Refund Strategies
- Setup Invoice Template
- Billing Automation Settings
- Price Lists, Currencies associated with the Billing Contract
- Billing Contract Start Dates
- Review all Active Change Logs associated with a Subscription and archive Change Logs that have already been invoiced.
- Subscription Pricing and discounts