WiFonic  provides a scalable and flexible Billing and Revenue Management functionality suite to support the entire customer lifecycle from new service registration to receivables management and collections activity. The full featured billing system supports invoicing and collection for a broad range of products and services whether it is an event based item, recurring fee, or usage based charge. In addition, the suite of management and financial reports allow the business to monitor the current status of sales and collection activities. By leveraging WiFonic billing automation functionality, service providers can scale their invoicing and collection processes without requiring manual intervention.

WiFonic provides software platforms and consulting services for customer care, and ISP, Telecomm billing solutions for-

• WiMAX Billing
• Radius Billing
• ISP Billing
• VoIP Billing
• WiFi HotSpot Billing
• Prepaid Internet Billing
• Postpaid Internet Billing

Billing and Invoicing

Manage your billing and invoice processes through optimized tools designed to support billing models for WiMAX operators and other communication service providers.

Invoice Generation and Printing

Invoice Generation: Create invoices with summary and detailed information of the current charges, past due balances, return receipt and messaging for each customer. Invoice Printing: Print a specific invoice or all invoices for the day.

Payment Processing

By integrating with your payment processor, WiFonic support real-time processing for credit card and direct debit payment methods. System also supports other options such as cash, check, or lockbox payments.

Collections Management

Manage your collections process with the WiFonic aging tools. Reports and visuals will assist your team to manage your collection process.

Manage Collections

A configurable combination of automated and manual functionality allows service providers to manage treatments for payment collection failures and past due accounts.

Dunning Support

System provides the ability to generate list of all customers with balances due that can be used to send email notifications or even export for manual follow up or external collections activity.

Reporting

Included in the reporting portal is a suite of billing and financial reports to provide vision into the overall status of your business.

Financial Reports

Extensive reporting to allow monitoring of the financial health of the business by watching cash flow, accounts receivable, revenue streams by product types, deferred income etc.

Billing Reports

Extensive reports allow management to monitor billing and revenue related activities such as service credit activity, failed collection trends by payment type,

Accounts Receivable Management

Accounts Receivables you can manage and search for cash receipts, credit card transactions and check transactions.