| PO |
- |
| BA |
- |
| UI/UX |
@Samuel Adeloye |
| Ticket |
|
Context
Problem Statement
If the billing statement (pdf) is generated at a fixed time when changes occur, the statement does not reflect those updates, leaving the user uninformed.
- Billing Statement is not updated when PINs get invalid, and the default interest is calculated
- The issuance date needs to reflect the date in which the billing statement is sent to producers. Currently that is the not the case and this will affect the payment due date and the default interest accrual after the due date.
BPMN / User journey
https://miro.com/app/board/uXjVJyx2CuA=/?moveToWidget=3458764646237674465&cot=14
Business requirements
- Requirement #1: Sett ops should be able to view PINs per contract and if the contract is ready to be billed.
- Requirement #2: Requirement #2 Billing Statement Issue Date is updated when the billing statement link is sent
- Requirement #3: Sett Ops reviews up to date billing statement