Page 13 - Voice policy H2 2020

Origin Process – Overview OBR Committee Legal, 3*
AFA, DM, CM, C2SO
(raised on demand)

Origins Definitions
1 2 3 4
Bilateral. A supplier notifies an origin or communicate with DMs & C2SO C2SO team prepare DM work with AM on new

Sales take information and
destination modification for
contracts change
‘origins’ zoning for
bilateral contract
Orange
1 2 3 3’ 5
PLR A supplier adds ‘origins’ Template management in Automatic OBR Committee decides

or destinations in a PL
Sales take information
come into 2RT
zoning
and inform DMs iXLink to let Origin PLR integration in how to create the new
2RT (raised on demand)
10 9 8 7 6

PLD 1. Deal management Cost & Price Routing Management Implementation of new zoning in

Customers receive our
origins 2. 3. EP management management + RPL + EP tools (2RT, EZReport) : C2SO +
AFA
PL sending
Simulator
0

Indicators following Post-mortem review
(traffic, price matching, margin…) Follow-up & readjustment
Interne Orange