Billing Reports
Selcomm provides a number of standard reports as part of the bill run process. The reports provide information to the service provider to assist in the management of their business. The reports cover a wide variety of topics the most important being revenue analysis, debt management and cost reconciliation.
Revenue analysis reports provide a number of different views of the revenue. For example, revenue is analysed by customer, service type, carrier, promotion, rate card, call type or customer industry segment.
Debt management reports provide information to assist in management of the debts owed to the service provider. Typical reports are; aged debtor listing, average overdue, and payment collection by payment method.
Cost reconciliation reports reconcile the wholesale cost of the telecommunications products purchased from the carriers. Costs are reconciled on both aggregated and an individual call basis.
Click below for more detail on your Billing area of interest
- Rating
- Tariffing
- Discounting
- Bill production
- Accounts Receivable
- Payment Processing
- Billing Service types cater for
- Billing wholesale interfaces cater for
- Billing reports
or click on a cog to the left to review other modules in the Selcomm suite or simply contact us for a comprehensive demonstration

