Mobile World Congress 2023
Don’t miss out! XPertBilling Exhibition at the Mobile World Congress 2023 in the Belgian pavilion, hall 7, booth 7G51.
February 27, 2023
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MODULES
ABLE TO READ/ANALYZE MANY DIFFERENT TEXT CDR FORMATS (ascii), AND TDR (Transaction Data Record, used for “Subscription Billing”).
The Collector is able to read/collect many CDRs
& TDRs files format. In fact, it is up to
you to define new File format(s) and rules.
The collector will use your configuration to collect it, whether it is Call Data Records or Transaction Data Record (for Subscription Billing).
The collector will use your configuration to collect it, whether it is Call Data Records or Transaction Data Record (for Subscription Billing).
EASILY CONFIGURED, FINE-TUNE & TESTED.
All the processes in XPertBilling, propose a
“Test” mode. The data processed isn't saved
into the Db. Like in the Collector, you can
change the configuration of the Collector, do a
test – see the results in XLSX,CSV... see the
log, and if something is wrong, you simply
change the configuration and recheck again.
HANDLING CLIENT’S PAYMENTS.
XPertBilling’s Customer-Care and Web-Care can handle for you
client’s invoice payments. The payments info,
can be used in the next invoice or in reports,
and of-course, it can be exported.
VERY FAST OPERATION
(few Millions CDRs per hour)
The Collector is highly optimize to work with
large number of CDRs.
No need special hardware.
The collector and DB support “Bulk Insert” of large data into the SQL Db.
No need special hardware.
The collector and DB support “Bulk Insert” of large data into the SQL Db.
GENERATE DETAILED LOG FILES.
Every process in the XPertBilling, generate a
log file. Most of the log files even saved
inside the XPertBilling's Db.
Log files are very important, because they are the summary of a long process that can’t be checked “line by line” (like Collecting huge amount of CDRs).
Log files are very important, because they are the summary of a long process that can’t be checked “line by line” (like Collecting huge amount of CDRs).
CAN BE EXECUTED FROM
COMMAND-LINE.
(In multiple sessions).
All the processes can be launched from Command
line. This is powerful feature, as it permit
you to launch any process from any third party
s/w , and the process execution is faster.
ENABLE TO
RE-CALCULATE (Re-Rate)
CALL’S PRICES (End user and/or
cost).
XPertBilling offer a separate module that let
you re-calculate the Collected CDRs in the Db.
In case you found a wrong price in a Tariff,
you can re-calc all the calls in specific
period, or for specific client.
This can be used to do “what if” , as you can use it in “Test” mode.
This can be used to do “what if” , as you can use it in “Test” mode.
ENABLE TO CALCULATE BUNDLES. (Packages of volume)
You can defined “baskets” of Free calls (and
the price of those Free Calls).
One or more Free calls Baskets can be linked to a bundle, that is attributed to a Company or Subscribers.
Prorate calculation is supported.
One or more Free calls Baskets can be linked to a bundle, that is attributed to a Company or Subscribers.
Prorate calculation is supported.
FAST AND EASY SEARCH FOR CLIENT.
XPertBilling search tool, enable you to find
client(s) by any information (part of the name,
street, zip code, Tel Nr, Subscriber Nr, ICCID
, Invoice amount ..etc”), this tool is
available whenever you need to select a
client.
If you added customized field(s), they will be included in the Search Tool.
If you added customized field(s), they will be included in the Search Tool.
YOU CAN USE YOUR OWN “ID CLIENT” (To keep compatibility with previous s/w)
In the Company Card, we’ve added a special
field for an “external ID Client” – this permit
you to keep your old Client’s ID numbers.
Of-course, the Search Tool support it.
ONE MULTI-PAGE FORM THAT CENTRALIZE THE ENTIRE CLIENT’S INFORMATION.
The entire Company/Subscriber(s) information,
is organized in a Multi-Page control.
This include data about invoices, payments, SIM cards and much more.
This include data about invoices, payments, SIM cards and much more.
CUSTOMIZED PRICE PLAN. (Per group of clients, or Subscribers).
Price plan composed of one or more Tariffs
list. This is called Tariff Class. A Tariff
Class can be linked to a Company – so, all the
subscriber will get it, and/or it can be linked
to specific Subscriber, in this case the
specific Tariff class linked to the particular
subscriber, will be applied.
BUNDLING OF MINUTES/DATA/SMS CAN BE ATTRIBUTED TO SUBSCRIBER OR COMPANY.
You can assign bundle of any volume (minutes,
SMS ,data) to a Company
or to specific Subscriber.
For the first invoice, you can configure to apply prorating calculation.
or to specific Subscriber.
For the first invoice, you can configure to apply prorating calculation.
MULTI-CURRENCY (linked to Euro or other currency).
The program support multi-currency usage. When
you insert a price, the program requests the
Currency as well. Cross-Currency calculation is
supported as well.
FULL GRAPHICAL REPORT DESIGNER INCORPORATED.
XPertBilling includes a full graphical, user
friendly, report designer. Basic steps are:
Building SQL to get the data for the report.
Drag-n-Drop the data fields into the report,
and run it.
ANY REPORT CAN BE SAVED INTO DOC, PDF OR XLSX.
A report is a data presentation from a query.
Any report, from inside the XPertBilling, can
be exported to XLSX , PDF, CSV or DOCX.
IMPORT WIZARD (for Price plan, Country etc”).
XPertBilling has a unique tool that enable you
to import Tariff lists, Country list,
Subscribers lists, products list and SIM cards
information.
EXPORT TOOL. (export price plan, accounting, country list etc”)
Any data in the XPertBilling Db, can be
exported to CSV and/or XLSX. For some of the
complex data, like Tariff Price, we’ve build
special export (and import) routine, so it is
simple as a mouse click.
HANDLING CLIENT’S PAYMENTS.
XPertBilling’s Customer-Care and Web-Care can handle for you
client’s invoice payments. The payments info,
can be used in the next invoice or in reports,
and of-course, it can be exported.
WEB SERVICE
XPertBilling's Database contains huge amount of data, and the database structure is complex. To facilitate a third party software to interact with the Db, we use the Web-Service, which is a software system designed to support interoperable machine-to-machine interaction over a network.
MOBILE APPS
Using our Web-Services, we can developed customized Mobile Apps
for Smartphones and Tablet (Android & iOS).
Mobile Apps can be used to push info to the user and/or to present any information from XPertBilling's Database. All communication between the Apps and the Web-service are protected.
OPEN TO BE CONNECTED WITH WEBCARE (add/modify client’s info via web).
The XPertBilling’s DB is open to be connected
with third party software, like WebCare. Any
WebCare that can connect to SQL Db, can be
linked to XPertBilling’s Db. We’ve prepared for
you procedures that simplify the task.
CONNECT XPERTBILLING ON THE WEB (also via mobiles).
Using a fast, responsive and branded web-portal,
you can benefit from the power of XPertBilling.
Give access to your customer to leverage your quality
of service. View or export important statistics on your
business.
GENERATE INVOICE PER BILL CYCLE.
Invoice generator can be launch per specific
bill Cycle. This option gives you the
possibility to group clients to be billed in
separate time than the others.
INVOICE LAYOUT PER GROUP OF CLIENTS.
Invoice layouts are reports. The reports are
grouped into Billing Class, that is attributed
to a Client (Company). Therefore if you do a
fix in an invoice report, it is populated
immediately to all the Clients using this
report.
OPTION TO DO A TEST INVOICE.
As XPertBilling is not an accounting software,
we enable the option to delete an invoice,
therefore this option permit you to test an
invoice layout, or invoice details reports.
DETAILED LOG FILE. (per invoice, saved in the Db)
When Invoice Generator process calculate and
print invoice header, a log file is created,
describing “what’s included” in the invoice,
this information is accessible from inside the
CustomerCare, per invoice. It can explain why a
service was not billed.
CAN BE EXECUTED FROM COMMAND-LINE.
All the processes can be launched from Command
line. This is powerful feature, as it permit
you to launch any process from any third party
s/w , and the process execution is faster.
GENERATE PDF.
(No need for Adobe Acrobat writer).
Invoice generator and the printing tool,
generates their own PDF – no third party in the
“loop”. This makes the invoice generator
faster.
MULTI-PROCESS – MAKE USE OF MULTI-CORE CPU, ACCELERATE THE PROCESS.
XPerBilling process ( Like invoice generator,
Printing & mailer) support multi-core CPU,
which mean that, for example, Invoice
generation can be launched few times, in
parallel ! Resulting in faster invoice
generation. Each session will use different CPU
core.
SUPPORT PARALLEL COMPUTING.
XPerBilling process ( Like invoice generator,
Printing & mailer) support parallel
computing, which mean that, for example,
Invoice generation can be launched few times on
different Computer on the local network.
Resulting in faster invoice generation. See
also Multi-Core option.
GENERATE ONE PDF PER INVOICE (that include header, details).
Invoice generator will generate only the
invoice’s header. But the printing process will
generate the invoice details, and concatenate
it with the invoice header. So, there is one
PDF per invoice, which include more than one
report results.
PRINT PER BATCH OF INVOICES.
In case, after generating the whole invoices,
you find a minor mistake in the invoice report,
or in the clients address (or name). No need to
delete the invoice and recreate it,
XPertBilling enable to re-print the invoice
header with the actual data, from the client’s
invoice page.
GROUP INVOICES PER ZIPCODE (and other options).
When printing invoices, into PDF, you may want
to group the invoices per ZipCode – to get
better price from the Post office. There are
other options to group invoices.
RE-PRINT ONLY HEADERS. (no
re-calculations).
In case, after generating the whole invoices,
you find a minor mistake in the invoice report,
or in the clients address (or name). No need to
delete the invoice and recreate it,
XPertBilling enable to re-print the invoice
header with the actual data, from the client’s
invoice page.
CONCATENATE ALL PDFS INTO ONE LARGE PDF FILE.
The Printor process, allows to concatenate all
the invoices, into one PDF.
MULTI-PROCESS – MAKE USE OF MULTI-CORE CPU, ACCELERATE THE PROCESS.
XPerBilling process ( Like invoice generator,
Printing & mailer) support multi-core CPU,
which mean that, for example, Invoice
generation can be launched few times, in
parallel ! Resulting in faster invoice
generation. Each session will use different CPU
core.
DIGITALLY SIGNED PDF.
The Printor process, allows you to add digital
signature on the PDF.
TRANSPARENT TO XPERTBILLING USER. WORK BEHIND THE SCENE.
The Provisioning is executing behind the scene.
Completely transparent to the User
Interface.
Because it is based on Database changes, triggers and program that handle this data and do the provisioning.
Because it is based on Database changes, triggers and program that handle this data and do the provisioning.
CAN BE INTEGRATED WITH THIRD PARTY SOFTWARE.
XPertBilling’s DB can be integrated in
Accounting software, CRM or any Web
application. All you need is to access the Db,
and the ability to query it.
TRIGGER PROVISIONING BY DATABASE VALUE CHANGES.
We’ve got also Provisioning module, that should
be customize by us for the linkage with the
Operator. The provisioning gets its data from
XPertBilling, that will trigger the
provisioning to do something with the data that
was updated. This enable you to use
provisioning from any third party (like
WebCare) without doing anything, XPertBilling
will “launch” the provisioning when needed.
EASILY CUSTOMIZED TO THE MVNE OR OPERATOR SYSTEM.
Provisioning should be linked to the operator
software.
XPertBilling's provisioning can be customized fast, as it was build using separate units.
Only the units that interact with the Operator software, should be customized.
XPertBilling's provisioning can be customized fast, as it was build using separate units.
Only the units that interact with the Operator software, should be customized.
INVOICE MAILER – SEND INVOICES BY E-MAIL
The Invoice Mailer is capable to send all
invoices by E-mail, including the Invoice
header and Details, as PDF.
Any DB information can be extracted to Excel and added as attachment (Zipped or not).
The DB extract info can be done per Invoice E-mail's layout(s).
Any DB information can be extracted to Excel and added as attachment (Zipped or not).
The DB extract info can be done per Invoice E-mail's layout(s).
LATEST NEWS
XPertBilling on Firebird 4.x
Soon XPertBilling will be launched with the new version of Firebird. This version will give better performance, and unlimited scalability through replications features. This version
January 12, 2023
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Immediate availability of Archive module to XPertBilling BSS product
XPertBilling has a new Archive module, part of the product XPertBilling Business Suite. The Archive module will move data from production Db into Archive database.
October 5, 2022
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