Back-office Automation

Once a file is submitted, it kicks off a workflow in OpenProcess. In terms of NEC Revenues & Benefits updates, these API steps take place:

Voids – properties that have become empty, as the tenancy has ended:

Β· Search and find the relevant account using the address

Β· Terminate the account

Β· Create Liable Responsibility

Β· Create an Empty and unfurnished discount

Β· Create Instalment Plan

Β· Create Recovery Profile

Β· Calculate Account – new account

Β· Bill Account – new account

Β· Calculate Account – old account

Β· Bill Account – old account

Β· Create Notepad – new account

Β· Create Notepad – old account

Β· Suppress Account – new account

Β· Suppress Account – old account

Lets - empty properties where a new tenancy has started (assuming tenants have moved in from tenancy start date):

Β· Search and find the relevant account using the address details

Β· Terminate Account (from date before Tcy Start Date)

Β· Maintain Liable Parties

Β· Create Occupancy Period

Β· Add Liable Party

Β· Calculate and Bill Accounts – old and new accounts

Β· Create Notepads – old and new accounts

Β· Suppress Account – old and new accounts

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