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Safari
Sales and Marketing
Sales Performance Reports
Sales Representative Performance Reports
Sales Representative
Sample Bills that Are Created for Bills with Different Formats and for Selected Customers
Sample Bills
Sample Invoices that Do Not Affect the Invoice Generation Process or the Customer Account
SAP BAPI
SAP IDOC
Satellite Television
Scalability
Scalable Up to 100K Customers
Scalable Up to 10K Customers
Scalable Up to 10MM Customers
Scalable Up to 1MM Customers
Schedule Prioritize and Route the Distribution of CDRS
Schedules for Fee and Revenue Reporting
Scheduling Prioritizing and Initiating Pulling and Receiving Data from Selected Nes
Scheduling Prioritizing and Initiating Pulling or Receiving Data from Selected Nes
Scheduling Prioritizing and Routing Acknowledgements to the Billing System or Any Provisioning Source
Scheduling Prioritizing and Routing the Distribution of CDRS
Scripting in Order to Streamline and Make Consistent All External Verbal Communications
Seamless Integration Between Application and Desktop Applications
Seamless Integration with the CC&B System
Seamless Interfacing with the Billing System to Exchange All Necessary Data
Seamless Interfacing with the CRM System to Exchange All Necessary Data
Search by Account Number
Search by Bank Account Number or Credit Card
Search by Bill Number
Search by Fault ID
Search by Imei/Sim/Spid If Wireless
Search by Invoice Reference
Search by Name
Search by Order Number
Search by Phone Number Mobile or Fixed
Search by Postal Zip Code
Search by Surname
Search by WTN and BTN
Searches by Account Number
Searches by Bill Number
Searches by Fault ID
Searches by Imei/Sim/Spid If Wireless
Searches by Invoice Reference
Searches by Name
Searches by Order Number
Searches by Phone Number Mobile or Fixed
Searches by Postal Zip Code
Searches by Surname
Searches to Eliminate the Creation of Duplicate Records
Sectors for which Business Decision Making is Facilitated
Secure Access for All Customers and Users
Secure Electronic Payment Protocol SEPP
Secure Electronic Transactions Set
Secure Environment for Storing Processing and Verifying Credit Card Details
Secure Real Time Delivery of Reports or Selected Data to a Spreadsheet
Secure Remote Access Support
Secure Sockets Layer SSL
Secure Transaction Technology SST
Security and Audit Systems
Security and Permissions
Security Levels
Security Management
Security on Accessing Log Files
Security Zones
Segregation of Customers by Credit Control Procedure and Severity
Selection of a Customer Account to Request an Advance Payment
Selection of a Customer Account to Set Up an Installment Plan
Selection of a Customer Account to Suspend the Customer
Selective Application of Tax to Certain Types of Transaction or Services
Self-maintained Workflow to Enable Seamless Order Management of Any Service
Self Care Web Interface
Send Special E-Billings and E-Notices in Addition to Regular Billings
Sending of Invoices to Multiple Addresses Within the Customer Hierarchy
Server-centric Application Architecture
Server 914 Uc7 914
Server Authentication
Servers
Service Activation
Service and Repair Charges
Service and Repair Charging
Service Changes
Service Charges that Are Based on Meter Size in Inches
Service Deactivation
Service Denial
Service Information
Service Inquiries and Changes
Service Listings or Proof Lists
Service Order Management
Service Order Reports
Service Order
Service Orders
Service Portability
Service Product and Package Data Management
Service Termination Information
Service Type Usage
Service Type
Service Types Subject to Interconnect Rating and Billing
Service
Services and Campaign Performance Reports
Services and Supplementary Service Assignment
Services for Customer Billing
Services that Can Be Priced Individually or as a Bundle
Services
Set Activation and Deactivation Dates for Future Processing
Set Configuration Parameters for Event Correlation or Event Split
Set Parameters to Permit Allocation of Payments to a Consolidated Bill
Set Parameters to Permit Allocation of Payments to a Specific Part of a Bill
Set Parameters to Permit Allocation of Payments to an Individual Bill
Set Parameters to Permit Allocation of Payments to More Than One Bill
Set Up and Scheduling of Event Record File Distribution to Business Applications
Set Up of Discounts with Future Start Dates and End Dates
Set Up Payment Installment Plans
Set Work Orders for Activation on a Future Date
Setting of a Billing Limit Under which the Customer Bill is Not Printed
Setting of Activation and Deactivation Dates for Future Processing
Setting of Different Access Rights for Different Users
Setting of Discount Schemes Default Active on the Customer When Activation Runs
Setting of Parameters or Thresholds to Analyze Credit Data and Flag Anomalies
Setting of Parameters So as to Permit Allocation of Payments to a Consolidated Bill
Setting of Parameters So as to Permit Allocation of Payments to a Future Bill
Setting of Parameters So as to Permit Allocation of Payments to a Summary Bill
Setting of Parameters So as to Permit Allocation of Payments to a Whole Bill
Setting of Parameters So as to Permit Allocation of Payments to an Individual Bill
Setting of Parameters So as to Permit Allocation of Payments to More Than One Bill
Setting of Parameters So as to Permit Allocation of Payments to Part of a Bill
Setting of the Alarm Score and Weight on Any CDR Parameter
Setting of the Type and Level of Taxation Individually for Every Charge
Setting of Work Orders for Activation on a Future Date
Setting the Configuration Parameters for Event Assembly or Event Split
Setting Up of Installment Plans
Settle a Debt Using an Installment Plan
Settlement Between In-payment and Out-payment with Other Networks
Settlement Between Operators and DCH According to a Respective Mutual Agreement
Settlement Process
Settlement with Roaming Partners Based on Service and Rate Plans Subscribers Provisioned and Other Characteristics
Settlement with SPS Based on Service and Rate Plans Subscribers Provisioned and Other Characteristics
Settlements
Setup Toolkit
Sewer Consumption Tariffs
Sewer
Sim/Imsi/Msisdn Inventory Management
Sim History Capture
Sim Interface
Sim Management
Simultaneous Access to Heterogeneous Databases
Simultaneous Processing of Multiple Bill Cycles
Single Bill Presentment Template for Each Bill Type
Single Enterprise-wide Application Houses Product Management Sales and Order Management and Customer Support
Single Invoice for Single Service or Summary Invoice for Multiple
Single Point of Contact for Dedicated Response to Key Customers
SMS-based Services
SMS Data
SMS
SNMP Support and Generation of Appropriate Events and Alarms
Software-monitoring Tools that Highlight Bottlenecks and Suggest Performance-tuning Actions
Solution Architecture
Solution
Sort Usage by Different Fields
Sorting and Filtering of All Alarms on Any Parameter
Source Code Together with System Documentation to Enable In-house Enhancement and Maintenance
Special a and B Number Pairs Friends and Family
Special a and B Number Pairs
Special B Numbers and Short Codes
Special Written Reminder Messages as Separate Documents Also Known as Off-cycle Dunning
Specific Customer Notification Letters Based on Treatment Profile
Specific Format for Each Bill Section
Specific Insert or Inserts Based on Parameters
Specific Insert or Inserts Based on
Specification of Options for Temporary Disconnections Based on the Customer Profile
Specification of the Beginning and End Date for a Fee Period
Specification of the Currency to Calculate the Fee In
Specification of the Currency to Charge the Fee In
Specification of which Portfolios Are Associated with a Fee Schedule
Specification of which Portfolios to Charge the Fee To
Specify the Required Format for a Given Business Application
Specifying the Command Format for the Ne
Specifying the Required Format for a Given Business Application
Split Bills
Splitting of a Transit Call Into Incoming and Outgoing Parts
Splitting of Event Records as a Function of the Duration of the Event
Splitting of the Customer Bill Into Two Separate Bills
Spreadsheets
SQL
Stacking of Multiple Sessions Without Limitation
Standard Forms and Screens that Guide the User Through All Requests Regardless of Service Type
Standard GPRS-based Features and Upgrades
Standard in and Camel-based Features and Upgrades
Standard Reports that Reveal Services and Campaign Performance
Standard Umts Features and Upgrades According to Operator and Market Requirements
Standard Voice Mail
Start Time of Reading Route
Statement Production
Statements that Are Produced in Any Language Selected
Statements that Are Produced in English and Any Other Language Supported
Statistic Capabilities with Flexible Time Periods e.g. Hourly Weekly or Monthly
Statistic Capabilities with Flexible Time Periods Eg Hourly Weekly or Monthly
Statistics on Payments Made via Web Portal Reporting Capabilities
Statistics on Transmitted Event Records
Status of Account Live Suspended or Cancelled
Status
Step-based System Where Action Steps Are Defined by Time Periods Between Them
Step-Wise Cumulative Discount
Step-Wise Discount PER Step
Step Rating
Stopping and Restarting of Bill Cycle Processing At Logical Points
Stopping of Charge When Either Party Stops the Call
Storage and Archiving of Usage Records
Storage and Updating of Customer Account Balance Information
Storage Management and Calculation of Sales Commissioning for Sales Persons and Retailers
Storage of Any Customer Account Discount Plans
Storage of Call Records Allowing Historical Customer Profiles Historical Information Comparison Etc
Storage of Customer Validation Information
Storage of Line Test Results and Comments with the Trouble Ticket
Storage of Raw Event Records for a Specific Time Frame for Duplicate Record Checking
Storage of the Collected CDRS and Generated Fields in an Internal Database
Storage of the Steps Required to Resolve the Fault and the Expected Repair Date
Store Transaction on Data Base that is Not Altered
Storing Amounts in Different Currencies
Storing Conversion Parameters for Each Amount Converted
Storm Water
Sub-amounts in the Payment Detail
Subscription Billing Address
Subscription Fees and Conditions
Subscription Invoicing
Subscription Service Address Es
Subscription to Service that Can Involve a Onetime Activation Fee Periodic Rentals or Usage-based Charges
Subsequent Re-input or Recycling of Suspended Event Records
Subsystems that Provide SNMP Support and Generate Appropriate Events and Alarms
Subtraction of Sub-meter Consumption from Main Meter for Certain Types of Consumption
Suggest Alternate Product Based on Stock Availability
Suggestion of Alternative Stock Items or Ranges of Items to the CSR
Summary and Detailed Graphical Reports Such as Pie Linear Gantt Etc
Summary and Detailed Reports
Summary Inventory Data Querying and Reporting on the Number of Meters by Type
Summary Inventory Data Querying and Reporting on the Number of Meters in Service
Supplementary Services Available
Support Advice of Charge Prior to Use
Support and Maintenance
Support Authorization by Amount of Credit Adjustment by Type of Customer Being Supported
Support Credit Balance
Support Credit Card Payment
Support Currency Change by the Subscriber
Support Customer Deposits and Letters of Credit
Support Decimal and 1000S Separator Rules
Support Different Rounding Rules for Different Currencies
Support Financial Bar Code Recognition
Support for 128-bit Encryption with SSL and HTTPS Traffic
Support for Multiple Currency Symbols
Support for Third-party Tools or Modules
Support Gsma Requirements as Updated Periodically
Support IMS Services
Support In-currency Adjustments
Support IP Television
Support Marketing Communications on the Invoice
Support Multi-currency Banking Interface
Support Multi-service Bundles Voice Broadband TV
Support Multiple Bill Templates
Support of Double-Byte Character Sets Chinese Japanese Etc.
Support of Frequent Flyer Miles Reward Points Etc
Support Pricing and Tariffs in Multiple Currencies
Support Taxation in Multiple Currencies
Support Triple and Quad Play
Supported Payment Methods
Supported Payment Modules
Sweep Fees Charged on Cash Sweep Investment Vehicles
Switch Name
Switched Data Services
Switched Inbound Landline Telephony
Switched Outbound Landline Telephony
Switching Network Resources Populating the Assignment Database
Sybase
Symmetrical Multiprocessing
Synchronization and Replication
Synchronization Between the Offline and the On-line or On-premise Systems
Synchronization of Contacts Calendars and Activities Between the E-Mail/Groupware System and the CRM System
Synchronization of the E-Mail Application and the CRM System's Address Books
Synchronization Technology
System Calendar that Allows for Flexible Work Weeks and Hours PER Day
System Generated Last-Read Date
System Generated Next-Read Date
System Generated Total Number of Meters in Route
System Report Requirements
System Reports that Are Easily Modified by the User Staff Using the Report Generation Tool
Systems Requirements Documentation

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