Change log:

Date:	Author:	Version:	Changes:	Completed	Ext.	Int.	Is in Core	Jira Ref.
25 February 2013	Luca Casarini	0.1	Doc. created	Yes	x		N/A
22 July 2013	SD	1.0	Checked	Yes	x		N/A

Contents

Overview

The customer is supposed to check this report on a daily basis and handle the list accordingly.

Name of report	Open Invoices with Large Amount Report
Schedule	Daily
System	Retail; Postpaid
Customer role	Informed, Responsible
CDRator Operations role	Informed, Escalate
CDRator role	Informed

Description of the roles:

Escalate - the recipient escalates to the Informed role if the content of the report becomes a concern.
Informed - the recipient gathers information by the content of the report. No reaction is expected.
Responsible - the recipient is expected to read the content of the report (or a part of it) and to take the necessary actions.

CDRator Operations is involved only in case of a Managed Service Agreement with the customer.

Open Invoices with Large Amount Report

This report lists the 15 largest open invoices. Since usage is still being collected on them, their amounts could become bigger.