What does this section cover?
What are Buy in Advance?
Buy in Advance Glossary
Term | Description |
---|---|
Normal Billing | Normal billing is a billing mechanism which is used in cases where customers start using the services that were subscribed to or delivered to them, and by the end of their billing frequency period they are charged for those services. |
Price Plan | A set of price plan rates used to bill an account receivable based on the transactions that were performed on behalf of the account receivable owner |
Auto Applied Discounts | Auto apply discounts are used to automatically provide discounts, on top of any agreed price plan offers, based on conditions related with the customer’s account receivable, but also what the customer has ordered or subscribed to. |
Ad Hoc Discounts | Ad hoc discounts are used to provide discounts on an ad hoc basis, following some predefined business rules and restrictions |
Buy in Advance Key Processes and Concepts
Processes / Concept | Description |
---|---|
EXAMPLE Allocation Process & Allocation Principles | EXAMPLE The allocation process is used to allocate credit transactions against debit transactions to settle them.
|
Buy in Advance Network Characteristics
Network Characteristics define the level of access for each record. i.e. Whether it will be available for selection, for viewing or editing etc.
Entity | Network Characteristics |
---|---|
| EXAMPLE |
Accounts Receivable Classifications |
Buy in Advance Related Modules
Interaction Entity | How |
---|---|
Buy in Advance - Business Examples
The following section provides business examples to help you understand how CRM.COM Buy in Advance module is used.
Title of the Business example
Business Requirement
Company ZX .......
CRM.COM Solution
...........
- Configuration
- User Process
More Information on Specific modules can be found at:
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