Automated dunning and debt collection process

• Send notices and reminders for customers with overdue bills
• Generate info for third-party Debt Collectors
• Pause and resume subscriptions and services accordingly

Handle interconnect billing, reconciliation, and settlement for inter-operator, wholesale, and MVNE with accurate charging and prompt settlement.

Anticipate interconnection and roaming costs, streamlining the reconciliation process. 

Relies on Ingress and Egress Data Feeds, along with supplier and partner costing rate cards.

Customise Bill Cycles per account, with options for daily, weekly, fortnightly, monthly, bi-monthly, and quarterly, either on fix dates (i.e. same day each month) or on calendar periods.

You can also configure any bill run to be operated On-demand

multi-currency and multi-lingual invoicing

• Generate invoices in various languages in any currency using multiple templates 
• Templates can incorporate distinct logos and company information for white label billing such as OpCos, MVNOs and sub brands
• Send PDF invoices automatically via email and make them available in the self care app
• Consolidate charges from multiple services and products.