Billing Process for Employees

Code Mapping and Pricing Process in Oracle

One Billing Code Across India (To Price to be

be Created by HO accounts) maintained by HO
Pricing and will be
available in the Given
Different ship to code for code for the eligible
Employee models

Ordering and Billing Process for Employee

Placing the Ship to

Creation Order Billing Delivery to
Order
Punching Employee
•Branch will •Billing to be •Employee to
•Employee will •BCH will punch the done and collect the
give the order send the
to BCH/BA
order and material to product
through Mail
scan copy of send the be from
order form same to RCC dispatched respectuve
•In case of HO
/Delhi Branch to RCC to for release by Branch BCH
employee they create ship Warehouse
can place the to to respective
order through information PI Branch
Mail to BCH Location

 PaymentTerms: Payment towards the purchase shall be through Standard

Chartered’s bank Cheque only.

 DeliveryDate: After billing collect from respective Warehouse.
 This process is based on First come First serve.

*At the most TWO units per Employee are allowed