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  1. Refine PCR Service Order with Actions & Charges that actually occurred

  2. Copy Service Order description into each Charge description, verify total charges and GLA

  3. Move Service Order from Pending to Complete, Save, Finalize order effective today

Monthly charge creation

Import AdobeSign rebillingcharges into PCR-360

(800 Numbers, Expanded Conference Calling) Michele exports service rebilling report/invoice and emails →

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