Cadebill not only calculates customer price for a call,
but also calculates vendor cost for each call. Cadebill provides an extensive
rule based methods, by which vendor carrier contracts can be input into
the system as data and rules. A vendor audit report can be generated that
details the destination, duration, call count, cost per minute broken by
date/time etc, which can be used to cross refer or dispute the vendor bills.
Vendor Management also include vendor financial accounting management
such as products and services provided by vendor, vendor payables, payments
to vendor etc.
Independent Agent Management
This module helps to calculate, track pay sales commissions
to independent sales agents or employees based on customer usage.
Smart Rater
This module helps to change or add rates for customer
international destination based average cost from the one or more vendors.
This module compares the current average customer price with vendor average
costs and reports the % difference between cost and price. In addition,
a statistic of customer #minutes of usage is also reported, which helps
a sales person to appropriately adjust the rates based on cost, usage by
customer and profitability of a specific destination.
US Tax compliance
This module helps to calculate the US sales and use tax
for all geographic regions in compliance with local sales tax laws. Some
vendors provide compliant sales tax data on a subscription basis. Cadebill
in collaboration with one such vendor, DPCC (http://www.salestax.com),
use their sales tax data and calculates sales and use taxes in compliance
with local regulations.
Web-Cadebill
Web-Cadebill provides a web interface to the customers
with a secure private login and password. Customers can self service their
accounts, and will have the ability to lookup rates, invoices, account
ledger, balances, payments and variety of statistics reports on their usage.
Customers can also make CSR requests including adding new lines, products
over the web.
e-Cadebill
This module facilitates electronic commerce and transactions.
Using this module, a customer invoices can be automatically charged to
their credit card or debited from their bank account. The integration of
this module within Cadebill provides automatic debit of customer bank account
on generating invoice or on the due date. Customer payments and balances
are automatically adjusted on successfully charging a customer account.
This module is very useful to timely cash flow; reduce bad debt and decrease
payment processing overhead.
Additional modules and merchant account setup is required to use this
module. Call for further details.
Security Management
An extensive method is available to define security roles
and assign one or many roles to one or more users. Several privileges can
be setup such as, data level privileges (insert, delete and update of data)
as well as functional (screen) level privileges, which helps to provide
tight security and confidentiality to the Cadebill system for all users
across the entire enterprise.
Work Flow - Provisioning system
This module uses advanced user definable work flow concepts
to add, modify or remove customer telephone, cable and utility lines, products
and services. Workflow modeling tool will help to define tasks, users,
workflow, and rules for moving the task from one state to another. Variable
format files upload and download mechanism helps interact with other carrier
provisioning system. Communicating through XML syntax is also available,
which helps to interact with other carrier, customer, and vendor databases
automatically in a secured manner. This module is tightly integrated with
all Cadebill modules that facilitates quick turnaround to setup a customer,
enabling superior customer service.
Work Flow - Trouble ticketing system
This module initiates trouble tickets and schedules work
for various technicians. With advanced user definable work flow concepts,
this module is a excellent tool to quickly, efficiently resolve customer
problems and make each technician accountable for their part.
Inventory Management
The inventory management component tracks and monitors
inventory levels, handles transfers, adjustments, and modifications to
inventory, allows for end of the month (or defined cycle) processing of
physical inventory, manages telephone inventory, and offers a wide variety
of reporting options on inventory.
The inventory system creates purchase orders and receives materials,
accounts for all adjustments movement of inventory between retail locations.
All adjustments to inventory are made in real time and are reflected throughout
Cadebill. At the end of an inventory maintenance cycle, carriers can verify
their physical inventory with the information contained in Cadebill.
In addition to managing physical inventory, Cadebill also manages telephone
number inventory for the carrier. The telephone inventory can handle the
following in different telecom segments.