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Understanding the Billing Process

The Billing process includes the following steps:

  1. Define who needs to be billed according to customer type and an optional category.
  2. Decide for which billing products they are going to be billed and specify how to calculate the charges. In Billing system setup, you define product codes for customer billing.
  3. Specify when to generate renewal notices. iMIS calculates renewal notices automatically by monitoring customers' Paid Thru (expiration) dates. Renewal notices can be processed individually or in batches.

In This Section

Billing Product Codes

Billing Cycles

Customer Renewal Notices

Billing Reports

Renewal Billing and Payment Workflow

See Also

Billing Overview

iMIS Billing System Overview

iMIS Billing Terminology

Using the iMIS Billing Task List


ASI logo 10.5 Production Release. Updated 7/14/2005 5:30:41 PM
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