Our CABS module is designed to
automate the billing process for Carrier Access charges. The
system produces invoice statements for Interexchange Carriers
as necessary.
- Validates selected data entry
- Provides on-screen HELP for each field of entry
- Processes bills for Facility Access, Feature Groups A,B,C,and
D, and Billing and Collection
- Maintains Tariff (Rate) information for each Bill Type/Jurisdiction
- Maintains separate factors for each usage category (IXC
Specific)
- Accommodates multiple rate changes by tracking the last
10 changes
- Bills delayed usage at the correct rates based on usage
date
- Allows processing of postdated information
- Posts payments against specific invoices
- Warns against double posting of receipts
- Allows partial payments
- Allows adjustments and/or Other Charges and Credits for
any bill type
- Prorates part month charges and credits on Facility Access
Bill automatically
- Generates Average Schedule report (AS1000) or Estimated
Cost report (EC1050) as required
- Generates reports for balancing and audit trails
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