Billing
Service
Process

Part 4: Customer Accounts Receivable Maintenance

 

Following the actual bill processing, the Operations Center implements a "delivery" of the billing results to the client's system. This includes a pdf of each actual invoice. The client's system is also sent any software updates, information on each invoice generated and current receivable balances.

All customer and daily operational information is constantly maintained and accessible in the VersatilePLUS+ software on the client's site without intervention from VLM.

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