Regular Bill Run
Dunning Centre
SMS bill to customer
Receivable Centre
Charging
CDR
Ledger
Collection
Subs level
Discount
Split Bill
Account level
Discount &
Tax
Bill
Generation
Bill run
Before bill run
audit report
Daily Audit
Bill Format
AFP bill to
print vendor
E-Bill to Customer
After bill run
audit report
Monthly Audit
Real Time billing
**Customer can query real time bill from
GUI.
Real Time Billing will shorten regular bill run
time. Becase most operation had been done
before bill run by real time billing.
Generate GL
trending report
start bill run
Regular Bill Run
BMC GUI
before regular bill run
*Any problem found in audit report after checked
- After fixed problem, Redo for each stepconsolidated receipt.
- All the audit report correct, then can start bill run.
#SRS_BP-INVC-TOBE Regular Bill#
#SRS_BP-INVC-TOBE BillAudit#
*do mock up bill before regular bill run.
- defied condition which subscriber should be join mock up bill
- After check mock up bill is correct. then can start regular bill run.
Mock up bill