VLM International --The Best Telecom Billing Software and Services --Versatility Stability

Billing
Service
Process

Part 4: Customer Accounts Receivable Maintenance

 

 

Following the actual bill processing, the Operations Center implements a "delivery" of the billing results to the client's system. This includes a pdf of each actual invoice. The client's system is also sent any software updates, information on each invoice generated and current receivable balances.

All customer and daily operational information is constantly maintained and accessible in the VersatilePLUS+ software on the client's site without intervention from VLM.

.

Back to main Products & Services page

 

 

Back to main Products & Services page

Back to Billing Process Part 1: Overview

Back to Billing Process Part 2: Daily Data

Back to Billing Process Part 3: Invoice Processing

 

"Eat to live, not live to eat." - Benjamin Franklin