Status
{{dash.status_count}} Pending at {{dash.action_required_by_role}} {{dash.payment_collection_status}}

Flow Diagram
Tech Ops
Tech Ops
finance RA [spice]
finance RA [spice]
Accept
Accept
KAM(Finance Assurance)
KAM(Finance Assurance)
Accept
Accept
Finance Revenue(Revenue Assurance)
Finance Revenue(Revenue Assurance)
Accept
Accept
finance RA [Operator]
finance RA [Operator]
Accept
Accept
IF Variance > 5%
IF Variance > 5%
Yes
Yes
Accept
Accept
No
No
Business Head [Revenue Assurance]
Business Head [Revenue Assurance]
Finance Revenue(Revenue Collections)
Finance Revenue(Revenue Collections)
Accept
Accept
KAM(Revenue Collection)
KAM(Revenue Collection)
Generate Invoice(s)
Generate Invoice(s)
Send
Send
Finance Revenue(Revenue Collection) >(Invoices) > (Sent)
Finance Revenue(Revenue Collection) >(Invoices) > (Sent)
Submit collection
Submit collection
Finance Payout(Royalty Payments) > (Collection)
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Finance Payout(Royalty Payments) > (Payouts)
Finance Payout(Royalty Payments) > (Payouts)
Proceed to Payout
Proceed to Payout
Content Manager(Royalty Payments)
Content Manager(Royalty Payments)
Process Payouts
Process Payouts
Send
Send
Finance Payout(Royalty Payments) > (Invoices) >. (Sent)
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Pay Now
Pay Now
Finance Payout(Royalty Payments) > (Invoices) >. (Paid)
[Not supported by viewer]
Reject
Reject
Reject
Reject
Reject
Reject
Reject
Reject
Reject
Reject
Reject
Reject