Billing that lets Telcos optimise their
cash flow with 31 bill cycles per month

Software should not restrict but put operators in control,
making their revenue flow more predictable

We let Telcos send clear invoices and automate their collection processes

Collect usage from different sources

Send clear, understandable invoices

Collect payments in time

Adding usage accurately on the invoice and collecting payments
from customers in times is a headache in many operators

Our Billing solution provides a fully automated flow from usage collection to payment collection. Our pro-active communication around payments increases the percentage of successful first-time collections

Enjoy the accuracy of a fully automated billing solution that
allows you to send an invoice on any day of the month

Balance management

  • Any type of usage
  • Usage consolidation
  • Balances updated in real time

Billing

  • Invoice generation
  • Billing level discounts
  • Invoice via email or self-service

Payments

  • Reminder notifications
  • Direct Debit or card payments
  • Barring of services in case of no payment

All services are placed on a single invoice.

Clear summary with main focus on total amount and payment due date.

31 bill cycles per month by default, allowing for even revenue distribution and remove the need for pro rata invoices.

Hello!
Your invoice is now ready to view at www.smartel.com/myaccount.
We will collect a payment of 10 Euro on or just after the 6th of June
Hello!
Just a reminder that we will collect your payment of 10 Euro on or just after the 6th of June. You can view your invoice at www.smartel.com/myaccount.

Pro active communication from the moment the invoice is created. Informing customer on both the amount that will be taken from their account as the date it will be deducted.

A reminder send to the customer a few days before the amount is deducted increases the success rate of the first payment extraction.

Pro active communication from the moment the invoice is created. Informing customer on both the amount that will be taken from their account as the date it will be deducted.

A reminder send to the customer a few days before the amount is deducted increases the success rate of the first payment extraction.

Hello!
Your invoice is now ready to view at www.smartel.com/myaccount.
We will collect a payment of 10 Euro on or just after the 6th of June
Hello!
Just a reminder that we will collect your payment of 10 Euro on or just after the 6th of June. You can view your invoice at www.smartel.com/myaccount.

If payment is successful, customer will receive a “thank you” notification.

In case payment has failed the customer will receive a payment reminder, including a link to directly pay the open amount. Removing any barriers in the payment process the customer might experience

Hello!
Your payment of 10 Euro is received and successfully processed.
Thank you! Have a wonderful day 🙂
Hello!
We are sorry but your payment of 10 Euro was not successful. Pay your outstanding amount now via paylink, by clicking here.
Thank you!

If payment is successful, customer will receive a “thank you” notification.

In case payment has failed the customer will receive a payment reminder, including a link to directly pay the open amount. Removing any barriers in the payment process the customer might experience

Hello!
Your payment of 10 Euro is received and successfully processed.
Thank you! Have a wonderful day 🙂
Hello!
We are sorry but your payment of 10 Euro was not successful. Pay your outstanding amount now via paylink, by clicking here.
Thank you!

Let’s create a plan that improves your cash flow

1.

Discuss the issues you currently have in your revenue management solution

2.

Show you how we have solved these issues for some of our customers

3.

Provide you with a plan that shows how we could make your cash flow more efficient

Many Telcos are restricted to only a few moments per month where they can create invoices.

This typically leads to an uneven distribution of the cash flow in the company. Next to an uneven distribution, it also delays the ability to get cash into the business as soon as possible and increases the risk of bad debt customers with higher open amounts.

These are some of the challenges our team took on board when building our billing solution.
They took the complete revenue management process and identified the most common problems operators and customers are facing. In every step of the process they then implemented the best possible solution to automate the end to end process. Turning receiving an invoice and collecting the payment into a positive customer experience

Want to know how to manage your cashflow more efficiently?


billing-whitepaper-cover
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