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This console manages the importing and rating of data
and the invoice generation process. It's design allows it
to be quickly and easily modified for different types of files.
Rating tariffs are easily added in the backend and can be
simple or highly complex in its rate determination.
Special rates (assigned through the Customer Care module)
for any call type or destination gets applied here and overrides
a plans normal rate.
All invoice data (the compilation of rated records, monthly
charges and any other miscellaneous charge items including
data presentation records) are created in the database.
The invoice amounts are posted to the customer's ledger so
as to provide a seamless management of opening and closing
balances.
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