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OLBP Set Up Process
2015-10-06 14:36:21
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OLBP integration flow
OLBP
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Transfer open invoice and their B2B Masters to BillTrust
ATG
Check in ATG whether if these B2B Masters has dummy account created
Credit team is able to set AP Admin
Users with OLBP permission is able to SSO to BillTrust
BillTrust
Store dummy account on Masters
Trilogie
ACMC
Request Trilogie to create dummy account
Create Dummy Account for request Masters
Flag Master's OLBP flag
Fetches open invoice for B2B Masters
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Credit Card Integration
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PostPictures
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PostPic_2
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立即使用
Requirement Collection Process - FG Phase 2
叮咚
职业：Business Analyst
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Collect
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back_up
Collect
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Upgrade process
Collect
Get Started
Upgrade process
Collect
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Rollback process
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