Document Generator
creates documents by predefined templates and provides then in required formats
Bill Aggregator
aggregates charged events into invoices in predefined billing cycles or on demand.
Data Exporter
exports data in required structure and form.
Balance Management
manages, modifies and monitors Counters associated with provided Products and Services.
Charger
collects, analyses and charges events by defined products and results maps on Billing Services.
Resource Inventory
manages information about resources used by provided services.
Product Catalogue
defines Services, Products, Price Lists and criteria for their application in the charging and following invoicing processes.
Customer Management
manages and provides complete view of Customer data used in the charging context.
Voucher Management
manages issuing and later application of prepaid and discounting vouchers and all vouchers for service provisions.
Accounts Receivable
records and manages financial activity on customer accounts which aggregate all its receivables.
