CDR Processing
Tuesday, 18 December 2007

CDR Processing is service mostly intended for traditional (TDM) switch operators. It allows to fetch Call Detail Record files from switch and process them into real invoices posttime. The result is fully rated and billed account. The resulting output is available in following formats:

  • Online reports for System Operator, including Individual Account Reports, Grouped Reports, Reseller Reports, Daily Summary Reports, Destination Summary Reports, ASR Reports and others;
  • Online Reports for Enduser;
  • Printable Individual PDF formatted Invoices;
  • Batch of PDF-invoices ready for mass printing;
  • Direct emailing of Invoices to Customers;
  • Emailing of Invoice copies to System Operator designated email address

How it works:

  • We will setup file transfer protocol connecting between Your CDR server and Our System;
  • Our system will query Your Switch at predefined time intervals to fetch newly generated CDR files;
  • The files will be stored until end of Billing Period;
  • At the end of Billing Period they will be processed according to defined Rating and Account Information

Features:

  • Any number and combination of Rate tables;
  • Various charges on calls, including call setup fees, increments, round-ups, garce times;
  • Weekend and peek/off-peak rates;
  • Multiple levels of Resellers / Agents;
  • Account Authentication by different means:
    • Calling party number (ANI);
    • IP Address;
    • Username/ password;
    • Trunk ID;
    • Combination of ANI and Username
  • Web based access for every user level.    



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