Billing Document 

Type - ICOM Arrow
Description: Included in the billing document are debtor or responsible parties, amount owed, remittance terms and conditions and payment due date. Can be a statement, consolidated billing or payment coupons. 
Information Exchanges: Billing Document
 
CBM Stakeholders: FM
 
Parent ICOM Arrow: Customer or Supplier Output Information
 

ICOM Arrow - Diagrams

Count:3
OV-5b Operational Activity Model Diagrams
Administer Financial Assets and Liabilities
Manage Receivables
Perform Financial Management

ICOM Arrow - Output from Activities

Count:3
Output from Operational Activities
Administer Financial Assets and Liabilities
Manage Billing
Manage Receivables