In the billing module, you can see the current balances of all the carriers. The balances are calculated from the rated phone calls as well as the history of invoice payments from/to the carriers. The success of having the accurate balances in the billing module depends on 3 factors: Having the correct Customer Rates and…
Introduction Control Centre allows the user to fully automate the exchange of rates between the users and their clients. There are three ways of updating rates in the system: a) Manual – the user can provide a new rate for a destination and define the effective date. This option should only be used in urgent…
There are now three types of Origin Baskets independent of each other: Supplier Origin Baskets – those are defined by each Supplier in their rate sheets. Baskets of each Suppliers are isolated from other Suppliers and belong to those Suppliers only. Customer Origin Baskets – these baskets are defined at system level and are available…
