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Aquila BSS ®

Module of Control and Pricing towards Carriers

It includes the management of adding, update, and delete of prizes for each Carrier according to the calls in local, foreign currency detailed by the operator, Carrier, Carrier code and name. The update of dollar is taken in real time by the pricing process without the need of restart it for the change. It is manage a pay record that specifies the total payment, the date and the series of the payment.

How works

The module manages the balance per each series of the invoice cycle and for each operator shows the amounts in local, foreign and mixed currency sending a total of each one. The search is done using a range of dates and ours desired by the user and selecting the Carrier, or both at the same time.

The module has a report of the calls, that shows detail information about them; starting and ending of the calls, the Carrier that priced the call, origin and destined number, price manages by the carrier based on the type of the call, time of the call (minutes), time should be pay and the total bill. The report can be exported to PDF, HTML, Excel and CVS for being analyzed. The search is performed under a range of dates desired by the user.

Benefits

  • Create a set of rules for Carrier.
  • CDR evaluation for finished call.
  • Balance report in finished calls.
  • Detail report of the calls and Carrier.
  • Finance control of the Carrier.