Cadebill is a convergent billing, rating and provisioning platform for telecom operators, ISPs, cable operators and utilities that turns usage records and recurring charges into invoices, taxes and customer self-service.
User-defined billing cycle templates
User-defined contract, promotion and discount templates
Hierarchical sub accounts billed through parent accounts
User-defined rating algorithms and error handling
Categories: Billing and Provisioning
Automated provisioning wherever open APIs are available on provisioning platforms
Platform-specific plug-ins and programmable custom integration interface
Order-entry to provisioning to billing flow with automatic billing update
Customer self-provisioning to add, modify or delete services
Categories: Billing and Provisioning
Calendar-based recurring charges weekly, bi-monthly, monthly, quarterly and yearly
Scheduler applies recurring charges to customer accounts
Categories: Billing and Provisioning
Rate any CDR from any switch or data source with user-defined rules
Split a single CDR into multiple CDRs
Identify catalog products through rules
Bill each service provider along a multi-provider hierarchy
Evaluate quality-of-service parameters such as ASR, ABR, PGAD and ALOC
Categories: Billing and Provisioning
Flat rating
Key-based rating
Dial-code-based rating
Calendar-based rating for recurring charges
User-defined rating structures
Categories: Billing and Provisioning
Automated retrieval of CDR, UDR and IPDR records from switches or external sources
Service analysis module monitoring quality and quantity with OLAP and SLA computation
Financial analysis reporting dashboard with drill-down, charting, grouping and filtering
Categories: Billing and Provisioning
Account ledger listing historical transactions per circuit, sub account and product
Customers review balances, historical payments and adjustments in the portal
Download CDRs corresponding to invoices
Categories: Billing and Invoicing
Customers view invoices on demand in the customer portal
Download invoices as PDF or Word
Pay invoices by credit card, debit card or bank account
Enroll in or withdraw from paperless invoicing
Email notification when invoices are available in the portal
Categories: Billing and Invoicing
Scheduler generates invoices for customer accounts based on their billing cycles
Assign multiple invoice formats per customer
Export invoices to PDF, Word and other formats
Categories: Billing and Invoicing
Assign multiple invoice formats per customer
Export invoices to PDF, Word and other formats for third-party print and mail providers
Categories: Billing and Invoicing
Apply payments and adjustments at each line item of a customer invoice
Detailed account ledger of credits, debits, adjustments and dispute amounts
Categories: Billing and Invoicing
Delivery method: Integration
Native tax engine for user-defined taxes across tax authorities
Integrated CCH tax data feed to calculate taxes by customer location
Use native and external tax engines together
Customer tax exemptions
Apportion taxes across multiple tax authorities
Detailed tax summary reports
Categories: Billing and Invoicing
Generate and apply recurring charges weekly, bi-monthly, monthly and yearly
User-defined billing cycle templates including quarterly with override option
Automatic payment drafts for customers enrolled in automatic payment
Categories: Billing and Invoicing
Secure customer portal integrated with real-time billing and provisioning data
Review product and rate information
On-demand payments by card or bank account
Enroll in or withdraw from automatic payment
Categories: Billing and Invoicing
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