Automatisms

Following automatisms help to avoid input errors and relieve routine jobs.

• Import call data from switch
• Import registration data from administrative accounting
• Transfer of addresses / accounting entries to administrative accounting
• Data adjustment with information pc of regulator
• Data adjustment with connection server
• Check the validity of account number and bank code number
• Address export to phone book publisher
• Vacancy control
• Transfer start data to the switch / technician
• Check the validity of the call data
• Billing test with intercarrier
• Bill print for costumer / intercarrier
• Log book for errors
• Log book for all activities in the system

Address administration      

Filtering of addresses Several locations of customers Bank code and account number validation Administration of supplier numbers for locations Automatic registration of phone book entries Interface to phone book publishers Individual bonuses for locations Assign to cost centers Support of miscellaneous capability characteristics (fee block, itemized bill, even on floppy-disc or e-mail, statistic analyses on bill) Support of internal bonuses (discounted target numbers) PBX compatible  Trouble book Administration of a credit limit

          Financial accounting       

Address delivery Delivery/takeover of accounting entries Administration of outstanding items Support of several VAT rates Support of two currencies

           Article administration           

Periodic settled articles (ground fee, rent) One-time settled articles (installation, buying's etc.) Fees Up to five tariff times Billing depending on cycle or to the second User-defined cycle time, minimum fee Fee scale tariff depending on time (3 scales) Monthly free minutes optional for customer, location, connexion or call number Partially billing of Monthly settled articles Administration of revenue accounts Differentiated discount system (user defined articles can have any discount per location)

           Bills      

Preparation of billings to intercarriers depending on their standards  Preparation of a billing test and the CDR data Rollback of a billing action Archiving of the bills in open, electronic format Reinvoice of printed bills Itemized bill, even on floppy-disc, E-Mail or web Individual billing forms for customers Optional show of VAT and the second currency per position or per bill

  Statistics

Utilization graphics depending on time, bundle number, A and B phone subscriber, successful/unsuccessful calls Divers lists that are open-ended with scripts, e.g.: All calls in a period with quantity and totalized duration Calls to/from customer, to/from call number Comparison credit limit - calls (estimation)  Overview about receipts in month Subscriber terminal statistics (successful/unsuccessful calls) Detect circle routing

   Data transfer      

Modular interfaces for financial accounting, switch, internet, bills Automatic import of fee data Financial accounting connection Connection to information computers and porting database Logging of billing actions of any services with import of possibly pre-calculated data records

   ...further on...         

Client administration (as many as desired) User administration with assignment of user rights Import/export possibilities for any table of the database IP billing for internet provider (depending on time and/or traffic), automatic procedures that can be implemented flexible with scripts