Invoice
IO Signature
Client Master Data End to End Process
click on each icon to see the detailed process
Raw report
Contract and Sub Contract creation
Business partner creation
Not Validated report
Invoicing
CCP generation
IO Signature
Io signature create or update client master data. (CCP and billing group in house CRM and BP+ CA+ SC in Brim)Sales teams are still responsible to edit and get signed all Insertion orders.
Activity remains the same as before, you can refer to the below link to review it.
Invoice
Invoice is generated and sent automatically to customer, please find the link redirecting to contacts session. (who is receving invoice). Invoice template is not changing.
