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Communication Paths
Implementation Consultant
Finance
EAC
Bus. Dev. Manager
Customer
Project Managemer
CAF Signed
<sign here>
1
Milestone
2
Description
Project Kick-off
Business Configuraton Complete
Signature
T. Customer
The customer has signed off on Milestone 1
CAF handed off to Bus Dev via Box
Box
CAF 2
CAF 3
CAF 1
End of the Month Billing
We need to bill these Netsuite Tasks that are 100% complete
Hand-off to Billing
Invoice Customer
Prepare the customer for milestone completion and CAF sign-off
Invoice
Invoice
Chase down any unsigned CAFs and start billing
Hand-off invoice creation to Order Admin
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