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GSOS 2, 3 & 13 Payment Automation

Last Updated
09
Dec
2021
Reference Number
XRN 5453
Proposer
SGN
Customer Change Team Lead
uklink@xoserve.com
Release Type
Unallocated
Origination Date
26
Nov
2021
Implementation Date
TBC
Impacted DSC Service Area
TBC
To be confirmed
Status
Current

Summary

To automate the GSOP 2, 3 & 13 payments currently made via the Adhoc Request to Bill (RTB) process will require the following changes:

  • New Invoice Type
  • Utilise existing Charge Types
  • New Template in line with current FSG process
  • New AMT Interfaces
  • New PO Interfaces
  • Update Supporting Information

We would look to Xoserve to provide solution options which could facilitate the timely payment of the GSOP’s listed within this Change Proposal and would expect that the following options be investigated as a minimum.

  1. A solution which could automate the current RTB process.
  2. A solution which would utilise similar functionality to the current Failure to Supply Gas process.
  3. A solution which could facilitate a daily submission.

Impacted Customer Types

  • Shipper
  • DNO

Documents

Document title Last updated Type
XRN 5453 - Change Proposal 21/Dec/2021 PDF

Timeline

Initial Review
Change Proposal Raised 26/11/21
Status Awaiting ChMC approval
Capture
Approved to Capture 08/12/21
Status ChMC approved into Capture
Solution Consultation
Expected: 00/00/00
Status Awaiting
Awaiting Delivery
Expected: 00/00/00
Status Awaiting
In Delivery
Expected: 00/00/00
Status Awaiting
Implemented
Expected: 00/00/00
Status Awaiting

Contact the Change Team

Need to get in touch with a member of the Change Team?

You can email us at: uklink@xoserve.com and we'll get back on the same day between the hours of 9:00am to 4:30pm.