Details

Operator and Partners’ data such as general, invoicing, interconnect points, switches, trunks and circuit groups are configured in the system.

Different type of tariffs are supported per each operator such as flat rate, by volume, others. Discounts as well.

The interconnect traffic record are extracted from the interconnect switches, analyzed and posted in the DB.  File processor and Rating module run in an automatic mode over the entire month, collecting and charging the interconnect CDR-s according to rate plans assigned to the partners.

At the end of the month, billing run is executed to calculate the overall traffic charges per each operators, fix monthly charges, discounts and taxes.

Running balance is maintained in the system depending from monthly charges and payments. Invoices are printed for the due month and sent to the operators.

A variety of BI reports are available to help business managers on their decision.