1. TT File Reconciliation
   Check TT File in Switch, Mediation and Billing
   
   
2. MSC01 & MSC02 Reconciliation
   Find matched & unmatched codes  between different switches
   
   
3. Post Paid Filtration Rule
   Flag all CDRs from switch according is type and then create the report of each type - find out the CDRs passed billing after filtration as per the rules of filtration of each type of CDR
   
   
4. Switch - Mediation - Billing TT File Reconciliation
   Ensure that all the Billable CDRs generated at Switch are correctly processed in Mediation and subsequently rated in billing stage
   

To check different rates :

1. Distance_Matrix_Valiadation Reconciliation
   Check the rates charged according to their distance
   
   
2. PostPiad BillPlan Rating Check Reconciliation
   Check the rate of postpaid customers according Call Type, Codes and Call Types
   
   
3. Rate Usage
   Checking of rate IF applied as per various bill plan
   
   
4. End to End CDR Recon
   Switch - Mediation - Billing reconciliation - Rating in Servers Reconciliation
   
   
5. Rate Usage Dump Validation
   Check the rate according plan and distance.
   
   
6. Rating Check Module
   Rating of various uses - Airtime , VAS , Roaming
   
   
7. Rate usage -dump master bill plan rates reconciliation
   Creating a master tariff sheet for matching with retailer sheet.
   
   
8. Codes reconciliation : Arbor / Switch / In / Intec
   
   
9. DOA for adjustments
   Violation of adjustments
   
   
10. PostPiad Revenue Summary Reconciliation
    Revenue summary for postpaid customers according to their amount, tax, discount

To check different codes :

1. Arbor Mediation Reconciliation
   Check the codes  between  Arbor & Mediation
   
   
2. Mediation Arbor Reconciliation
   Check the codes  between  Mediation & Arbor
   
   
3. B NO Reconciliation (Called party Reconciliation)
   Unmatched codes  between  BNO & BTSOL
   
   
4. Daily MIU Analysis
   Check customers are active or not and find out their status (PostPaid Active/PostPaid TD/PrePaid)
   
   
5. Subscriber Profile Reconciliation
   Findout the MSISDN , IMSI which are defined - in Switch but not in Arbor and not in Switch, but in Arbor - also check their components
   
   
6. Revenue Calculator
   Check whether recurring charges are appearing correctly across all dumps
   
   
7. PreBill Checks,Overlapping Components dump
   As per Process laid down by the Head Office
   
   
8. HLR Reco
   Reconciliations between Billing System and Switch
   
   
9. CDR CODENF Reconcillation.
   Generate a report according to codes, incoming and outgoing calls.
   
   
10. Postpaid Subscription Service Reconciliation
    Check Switch Status with Billing Platform Dump
    
    
11. Late Fees Validation (Postbilling and prebilling)
    
    
12. OG (Outgoing) Barring
    Flag the OG barring status in switch records and then flag  records of billing platforms with the same based on IMSI fields of the two tables..
    
    
13. Proforma Random Sampling
    Generate random sample of subscribers using predefined rules before each bill cycle run
    
    
14. Postpaid CDR reconciliation with other Operator
    Check Airtel reconciliation with Other Operators
    
    
15. Post Paid Revenue Register (Usage)
    Generate subscriberwise and codewise  breakup of billing (for each bill cycle), including details like bill refno, city, mobile status, bill plans, account category, biller type, service center, account status, counts etc.