A monthly scramble. Most of the effort is reconstructing what happened rather than deciding what to charge for it, and the write-offs taken here were caused at PROC-C-S08-TIME.
Boundary
Trigger (in)
Month end.
Output (out)
A bill, after negotiation with the engagement partner.
Requires
none
Produces
none
Floor: can this run itself
Position
person
Manual because
control
Basis
Drafted by finance, revised by the partner, often reduced. The narrative is written from scratch each time.
Confirmed by
nobody named
Behaviour: what runs it
Systems
Billing and receivables, Legacy timesheets, Expenses