User Approvals — Administration

eInvoice Lifecycle Governance

Lifecycle

Dashboard Opportunities

Customer & Compliance

Ultimate Clients Parties & Stakeholders KYC & Due Diligence Compliance Readiness

Study

Functional Study Technical Study GAP Analysis

Commercial

Proposals Pricing Matrix Contracts

Delivery

Delivery Hub Project Initiation Prerequisites Implementation Tracker Issues / Risks / Changes Testing & Validation

Governance

Sign-Offs Handover & Closure Documents Approvals Reports & Dashboards Audit Trail

Platform

v1.4.2 · Production Preview

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