Summary:
The Invoice per End Customer is a billing enhancement enables generating invoices per end customer rather than a single consolidated invoice covering multiple customers. This feature enables more precise billing visibility by separating transactions into individual invoices aligned with each end customer relationship.
Table of Contents:
What are the benefits of this function?
Where to find the feature?
How to view end customer activities?
Question 1: What are the benefits of this function?
Partner Benefits: By activating billing per end customer, partners receive invoices organized by customer, making it easier to manage contracts, track costs, and align billing with their internal financial processes. This improves operational efficiency, reduces manual reconciliation work, and helps ensure accurate margin tracking and faster payment handling.
Internal Teams Benefits: This enhancement improves payment flow by allowing disputes to be isolated to specific end-customer invoices rather than blocking an entire consolidated invoice.
Business Benefits: Easier cost allocation per customer. Supports contract-based billing workflows. Reduces manual invoice analysis. Helps isolate disputes to individual invoices. Improves payment efficiency.
Question 2: Where to find the feature?
Once logged in to Xvantage, from the left navigation menu go to My Business, then select Cloud Services.
Otherwise, log in to Cloud Marketplace (CMP) with your dedicated link per country and hub.
From Cloud Marketplace go to Sales Channels, then End Customer Marketplace
Question 3: How to view end customer activities?
To view end-customer activities, enable toggle at End-Customer Marketplace. Make full use of the dashboard, and feel free to browse through the other Sales Channels links (such as Homepage, Service Plans and Categories) to get a better appreciation for your requirements.
