MTS Total-e Interconnect Billing is the tool that empowers you to embrace the challenge. It is a fully customizable, dynamic, multi currency, multi language system that provides collection, guiding, rating, billing, invoicing, and comprehensive partner and product management solutions that pave the way to higher profits. It is the software platform that enables your organization to enter, track and manage all vital information about your partners, partner agreements, products, services, and marketing strategies, and to generate and track accurate and timely billing with a minimum of effort. In additional the Total-e provide useful billing solutions and tools to handle automatic rate loading of other carriers rate table, automatic reconciliation of other carries invoices and more.
In Total-e Interconnect Billing cost management is efficient and effective thereby easily identifying rampant costs and route overflows in billing systems. It identifies capacity opportunities, fluctuations in traffic patterns and above all ensures partner invoice integrity. Invoice integrity is backed up by an automated reconciliation resolving disputes and identifying discrepancies.
Total-e is a web based solution that provides comprehensive partner and product management. This affords the business and operations managers the backing of real-time decision intelligence with regard to traffic, services, destinations, rates, and charges of events as they traverse across the interconnect network.
Total-e Interconnect billing includes the following components:
- Mediation and Event Collection – manage the various types of interaction with the different network element (NE’s) in order to collect the relevant events information.
- Flexible Product Management – enable easy definition of new agreement, products, services and rate schemes
- Rating Engine – advanced rating engine to support the flexible definitions of the different rating method defined in the product management.
- Partner Management – A web based application enabling the user to enter, maintain, view and manage all Partner data, and manage all aspects of each agreements, product, services, bills and payments.
- Financial Management – manage and report all account receivable and payable financial transaction which result from the partner activities.
- Invoicing – This module compiles, generates, and summarizes all the elements that are to appear on the consolidated invoice, declaration or partner statements.
- Exception Management - collect and aggregate all exceptions generated by Collection module. The exceptions are tagged by exception reason and are maintained in Total-e until the exception is cleared.
- Alarms Management - provides the ability of tracking critical system events. The critical events are raised by the system and Alarm Management propagates then to the responsible person/role via the Telco’s email server.
- Rate Loader - a tool to load external rate tables of partner rates file (e.g. Excel format). The rate loader enables flexible configuration of new file formats. The tool enables full or partial load and alerts for missing destinations, new destinations, Change of rates that exceed defined % (lower / higher price) .The tool provide statistics regarding the process results.
- Recommendation - a tool to produce wholesale destination price lists. The price lists are produce based on the different agreement prices and the existing routing information (derived from the BCR system).The user can modify the prices manually, once approving the price list the prices are loaded automatically into the relevant partner agreements.
- Security Administration - controls users and their privileges.
- Reporting - provides set of reports that present different aspects of the activities performed in the system.
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