Difference between revisions of "Billing Operations"
From Smartbilling
(Created page with "<u>Home</u> <u>FAQ page</u> <u>SmartBilling 5.0</u>...") |
|||
| (One intermediate revision by one other user not shown) | |||
| Line 5: | Line 5: | ||
== Billing Operations == | == Billing Operations == | ||
| + | |||
SmartBilling allows once the input files from CDR´s (call detail records) from telecom suppliers are correctly loaded and the invoice set up is correct, the billing operations team should run draft invoicing to verify the integrity of the data and to run the new invoicing against the normal trends of the previous month invoicing. Verification tests should be done as an ongoing process of posting an invoice. | SmartBilling allows once the input files from CDR´s (call detail records) from telecom suppliers are correctly loaded and the invoice set up is correct, the billing operations team should run draft invoicing to verify the integrity of the data and to run the new invoicing against the normal trends of the previous month invoicing. Verification tests should be done as an ongoing process of posting an invoice. | ||
| + | |||
| + | <center><u>[[Payments|Previous]]</u> | <u>[[Invoice Runs|Next]]</u></center> | ||
| + | <br> | ||
| + | ---- | ||
<u>[[SmartBilling Documentation Home Page|Home]]</u> | <u>[[SmartBilling Documentation Home Page|Home]]</u> | ||
<u>[[SmartBilling FAQ page|FAQ page]]</u> | <u>[[SmartBilling FAQ page|FAQ page]]</u> | ||
<u>[[SmartBilling 5.0 pages|SmartBilling 5.0]]</u> | <u>[[SmartBilling 5.0 pages|SmartBilling 5.0]]</u> | ||
Latest revision as of 11:28, 18 July 2017
Home FAQ page SmartBilling 5.0
Billing Operations
SmartBilling allows once the input files from CDR´s (call detail records) from telecom suppliers are correctly loaded and the invoice set up is correct, the billing operations team should run draft invoicing to verify the integrity of the data and to run the new invoicing against the normal trends of the previous month invoicing. Verification tests should be done as an ongoing process of posting an invoice.
