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Billing is a convergent modular billing system providing customer and services management. The system rates Internet access services, telephone communication, IPTV and OTT, as well as additional operator services. Suits communication networks with up to 800,000 subscribers.

Provides collection, processing and aggregation of primary tariff rating data from devices. Allows to prepare data for processing in "ON-LINE" and "OFF-LINE" tariff modules.


  • Text data processing in CDR format
  • Text data processing in Cisco NetFlow format
  • Aggregation of traffic data received from equipment over SNMP and other open protocols

Provides capability to identify customer's account on the RADIUS server.

  • Customer accounts creation and storing
  • Authorization conditions check
  • Establishing communication session depending on the service parameters
  • Access policy compliance control

Allows to manage policy of customer access to services based on data on account balance, thresholds reached, etc.

  • Services status change control
  • Telecommunications equipment management
  • Creation of complex instructions, including telecommunications services management on the equipment
  • Sequence of requests to equipment is created dynamically based on the results of previous requests
  • Call duration count for flexible tariff scenarios execution

Performs real time services tariff rating based on aggregated tariff data.


  • Real time tariff rating of CDR data transfer networks, telephony networks and IPTV
  • Service parameters change depending on the session duration and traffic volume
  • Communicating available call duration to the server delivering the service, according to current account status

Performs tariff rating of services based on aggregated tariff data and services whereas cost is calculated based on data entered in the system or depends on external factors.


  • Rating of CDR data transfer networks, telephony networks and IPTV
  • Rating of one-time services
  • Rating of recurrent services

Performs data exchange with external financial systems, synchronizing data on subscriber payments with data in the system database.


  • Loading data on payments received from various payment systems
  • Loading data on payments received through bank
  • Manual payment creation
  • Payments pre-processing

Generates and exports documents (bills, invoices, receipts).


  • Integration with 1C
  • Integration with accounting systems (*.CSV export, double-ended synchronization)
  • Control of transferred information and tracking of data mal-synchronization

Provides an capability to generate financial documents for customer billing.


  • Setup of printing forms based on xml document templates
  • Packet generation of document
  • Issuing documents on behalf of multiple operators
  • Manual generation of billing documents created for past periods
  • Generation of printing forms for export in PDF format
  • Batch print with sorting and grouping of documents
  • Setup of items in the document

Provides subscribers with capability to individually manage the set of services and tariffs in the billing system, as well as get all the necessary real time data (flow of funds, traffic, etc.)


  • Account balance check
  • “Pay later” management
  • Viewing statistics and balance change history
  • Contact information change
  • Tariff change
  • Logging of help requests to support specialists
  • Additional services management

Provides inter-operator settlement functionality. Flexible tuning of the system allows to add new and support existing services, enabling marketing flexibility.


  • Mutual settlement of received and provided services cost between partners
  • Calculation of aggregated value of services provided by the partner operator
  • Inter-operator settlements

Allows to implement relationships with dealers. Enables generation and accounting of payment cards passed to dealers for selling.


  • Maintaining payment cards database
  • Dealers accounting
  • Sold cards accounting and dealer commission fee allocation
  • Customer balance top up through web interface

Enables management of customers notifications.


  • Distribution list management
  • Customers notifications setup
  • System messages distribution

Why us?

  1. Modular structure allows system administrator to customize an interface for individual needs of an operator, upgrade applications and create new pages. Custom reports add flexibility and expand functionality
  2. Open API allows to integrate Billing into applications and services
  3. Access rights categories along with user groups provide flexible access control system enabling only the features system users need. Logging allows to track all user activities
  4. Billing plans allow to change service cost depending on service type and amount of content consumed. Tree structure of tariffs generates billing schemes without creating new tariff rates. Service cost within the tariff is clarified for a customer drilling down to setting the cost for a single number for a given time of day
  5. Dashboard, STB adapter or IPTV device allows customer to manage services
  6. Joint installation with Equipment Manager