Description
SAAS
- Registry receive details of the SAAS payment twice a year
- Registry manually reconcile this data to that in SITS
- Registry send a reconciled spreadsheet to Finance at the end of the year
- Finance input the data into eFin
SLC
- Registry receive details of the SLC payments on a regular basis
- Registry manually reconcile this data to that in SITS
- Registry send a reconciled spreadsheet to Finance
- Finance input the data into eFin
Process Maps
SAAS
SLC
Context Diagram
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