GSOS 2, 3 & 13 Payment Automation
|09 Dec 2021||
|Proposer||SGN||Impacted DSC service area||
To be confirmed
|Customer Change Team Leaderemail@example.com|
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.
- A solution which could automate the current RTB process.
- A solution which would utilise similar functionality to the current Failure to Supply Gas process.
- A solution which could facilitate a daily submission.
Impacted Customer Types
|Document title||Comment||Last updated||CHMC outcome|
|Approved into Capture on 26/11/2021|
|Initial Review||Stage not used||N/A||N/A|
|High Level Solution Options||Stage not yet reached||N/A||N/A|
|Solution Review||Stage not yet reached||N/A||N/A|
|Detailed Design||Stage not yet reached||N/A||N/A|
|Evaluation Quotation Reports (EQR)||Stage not yet reached||N/A||N/A|
|Business Evaluation Reports (BER)||Stage not yet reached||N/A||N/A|
|Change Completion Reports (CCR)||Stage not yet reached||N/A||N/A|