1. Automated Invoice Generation – Automate invoice creation with confirmed or draft invoice options.
2. CDR-Based Billing – Configure and manage charges based on Call Detail Records (CDRs).
3. Tax & Charge Configuration – Manage one-time taxes, post charges, subscriptions, and other billing components.
4. DID Number Billing – Configure and manage charges associated with DID numbers.
5.Customer-Specific Invoice Dates – Set invoice dates according to individual customer requirements.
6. Reseller-Level Billing – Allow resellers to configure company details, invoice prefixes, DID numbers, and due dates.