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- Grace validation - check for service removal & airtime expiry date
Ensure that correct dates are in the system are as per the policy
- Roaming Rental Deduction
Check if Roaming rental has been correctly deducted of all relevant customers
- IN & PACS Reconcilaition of Files
Ensure 100% processing of files
- CDRs rating
Check CDRs are being correctly rated
- Forfeiture checks - checking of forfeiture report with the balance report of eligible subscribers
Forfeiture revenue reconciliation vs correct subscribers
- Check on Duplicate recharging with same recharge coupons
Check on Duplicate recharging with same recharge coupons
- Grace validation - Calls made / SMS sent during Grace
Grace validation - Calls made / SMS sent during Grace
- Increase in validity without Recharges
Check Increase in validity without Recharges
- Customers without Camel Roaming Profile needs to be rectified
Customers without Camel Roaming Profile needs to be rectified
- PreBilling Analysis
Hygienic check for billing to go ahead
- PrePaid Rating Check Reconciliation
Check the rate according code and pulse
- Expiry Date Validation
Check the expiry date of the prepaid subscription of a customer
- Talk Time Validation
Check the given talk time C172(easy recharge & paper recharge)
- IN Recharge Reconciliation (Revenue Reconciliation)
Check the accuracy of IN Report
- PRC (Physical Recharge Coupon) Reconciliation
- Zero Rated Calls Reconciliation/ Zero Duration Calls Reconciliation
Find out the number of calls that has zero duration and not rated.
- HLR (Home Location Record) Reco
Reconciliations between IN and Switch
- Family-n-Friends (F & F) Reco
Identify excess F&F nos attached subscribers
- LAPU Reconciliation
Reconcile the data of IN and UTIBA server from different perspectives so as avoid the losses due malfunctioning of the whole system of IN and UTIBA.
- Prepaid Show (PP Show)
Get details of subscribers which are in active, grace or expired status as on the reconciliation date with their respective balances in main accounts.
- Euronet (recharge through ATMs) Automization
Reconcile the data of IN and Euronet from different perspectives so as avoid the losses due malfunctioning of the whole system of IN and Euronet.
- F & F (Family and Friends) Dump Validation
Validate the F & F dump
- Prepaid ValidityCheck
Authenticate the changes in validity whenever they take place.
- LAPU Vs IN
Find the difference between LAPU and IN file
- IN master Dump
Create IN Dump
- Balance VS Usage
Do reconciliation betwwen Balance and Usage
- International Roaming
Reconciliation between PACs dump and SMS, CDR dumps
- Prepaid Voucher (Market) Stock Movement Analysis
Anaylsis movement of Prepaid Vouchers
- Subscriber reconciliation Between Switch, IN And PACS
Do reconciliation of subscribers between switch, IN and PACS systems
- Prepaid - Voice Tariff Validation
Check rating of all the prepaid calls at IN level and inform the exceptions to IN for rate correction.
- Prepaid ValidityCheck
Authenticate the changes in validity whenever they take place.
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