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Phase 1
16Aug21 :black_flag:, :check: Single invoice check, :green_cross:…
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- Bulk invoice validation (enquire ID for requirement)
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- Database for data source (pending outcome of phase 1 for cost approval)
- Invoice production (ref. CNW )
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- Cost comparison for potential missing charge line
- Identify charge code that won't enter validation i.e. 950, 900 : Search Result = not in scope
- CIEL report download criteria
- Fully auotmated CCD report download to FTP
- Unattended robot to download CCDreport