Processing Activities

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Overview: Processing Activities

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Purpose

To provide support resources for the activities required to process the Service Contract Management - Depleting Contracts.

The resources are:

•	Processing

•	Invoice Pre Paid Support Units

•	Accessing Pre Paid Support Units

•	Invoice Pre Paid Support Units

•	Customer Contract - Enquiry Tab

•	Service Call Manager

•	Accessing Service Call Manager

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Call In

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Call Off

•	Customer Contract -Usage Tab

•	Auto Billing

•	Accessing Auto Billing

•	Auto Billing

•	Accounts Receivable Invoices/Credits

•	Accessing Accounts Receivable

•	Invoice/Credits

•	Depleting Contract Statements

•	Accessing Depleting Contracts

•	Edit Batch

•	Generate & Print Batch

•	Close Batch

•	Customer Contract - Statements Tab

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