Base Invoice Scenario

This scenario's subject is billing and delivering the relevant invoice to its receiver. Because this scenario is intended only for drawing up and sending phase of invoices, it is entitled as "Base Invoice Scenario". This scenario includes the followings:

• Public or private seller / purchasers in all size and sectors
• All kinds of material / service sales

In this scenario, the objections concerning invoice are raised thorough external ways. This scenario contains only sending phase of e-invoice. E-invoice is a document itself; it is drawn up in accordance with tax acts and relevant legislation.
Necessities for Work Process

• Seller should have qualified knowledge of sending, receiving and processing of e-invoice.
• Receiver should have qualified knowledge of receiving of e-invoice.
• E-Invoice should be drawn up in accordance with tax acts and relevant legislation.

Parties and Their Roles

1. Seller:

• The person who sends e-invoice
• Is also entitled as "Creditor"

1. Receiver:

• The person who receives e-invoice
• Is also entitled as "Obliged"

Figure 1. Base Invoice Activity Diagram

Figure 2. Base Invoice Activity Diagram Definition


Base Invoice Scenario Workflow (Envelope Flow Template)