Telecom usage checked before the billing handoff.

We need usage files matched to subscribers and reconciled before billing. Several feeds and late events affect that handoff. Can you build the checks and keep the exceptions current?

Mage

Yes. We’ll build it, check the result with your team, and keep it running.

Prepare reconciled usage inputs
Review missing and duplicate usage
Compare accepted and billed usage
Use maintained data for answers, charts, and approved AI work

Choose one workflow to start. We’ll work out the scope and plan together.

Overview

We build it. Your team puts it to work.

Prepare reconciled usage inputs and billing exceptions for telecom billing operations.

We handle the implementation

We connect the agreed sources, build the workflow, and check the prepared usage inputs with your team.

We keep the work running

Recurring runs, checks, and safe recovery stay with us. Decisions that need your judgment come to your team.

You use the result

Ask which usage is held, chart late feed windows, and prepare approved billing review steps.

Three workflows we can take off your team’s plate.

For billing and revenue-assurance leaders. Start with the output you need most, then expand when it works for your team.

Usage inputsFrom usage and accounts

Match services

Check usage

Billing cycle

Prepare reconciled usage inputsNormalize usage files and match subscriber/service references. Deliver checked billing inputs and held records.

Use agreed duplicate keys, source windows, and late-event rules.

Focus the reviewUsage worklistsFeed manifests

Check gaps

Review usage exceptionsCompare files and events. Show duplicate usage records.

Billing reviewsUsage and billingAfter billing

Align periodsCheck usage

Compare billed usageUse accepted usage records. Show gaps in billed usage.

From source records to usage inputs.

Your charging and billing systems run the core process. We prepare the remaining usage-file handoff and check subscriber links, periods, and accepted input totals.

Usage inputs

InputUsage and accounts

RuleMatch services

CheckCheck usage

TimingBilling cycle

OutputUsage inputs

ForTelecom billing

Start with trusted recordsReview subscriber feeds. Confirm billing inputs.

Check expected files, subscriber periods, units, and usage totals.

Billing cycle

Usage and accounts

Match services

Check usage

Build around your rulesUse approved late-event rules. Keep tariff decisions with billing.

Reference

Subscriber IDsSUB42

Usage totals42 units

ResultChecked

Prepared

Subscriber IDsSUB42

Usage totals42 units

ResultChecked

Check the resultCheck expected usage files. Reconcile units and totals.

Launch usage inputsReady for review

Approve the launchYour team reviews the result. Keep required approvals.

Keep your usage inputs ready after launch.

Keep usage windows and subscriber links checked for billing. Late events and unmatched records stay separate for review.

Usage inputsResult reviewed

Match services

Late usage fileRecovery checked

Usage inputs rechecked

Recover within the rulesWait for the required source window and recheck affected events. Billing adjustments and unclear duplicates go to your team.

Check usage inputs

41events ready

2events held

Usage inputs checked

Check for exceptionsCheck files and periods. Flag gaps and duplicate events.

Meet the delivery windowAgree peak volumes. Plan the delivery window.

Use the same data to answer the next question.

Ask which usage is held, chart late feed windows, and prepare approved billing review steps.

Which usage feeds are missing, late, or unmatched?

Your systems stay. Your team stays in control.

Network, charging, and billing systems stay in place. Your team approves commercial rules and billing adjustments.

Runs where you need it

Team spaces

Access you control

FinanceF

Draft

GrowthG

Review

OperationsO

Live

Your systems

Keep your systems

Use agreed sources. Choose where it runs.

Your decisions

Control access

Set team access. Review each change.

Our support

Get ongoing help

Get help with issues. Plan agreed changes.

Explore enterprise

Start with your usage inputs.

Tell us what your usage inputs must contain, who uses the result, and when it is needed. We’ll work with you on implementation, result checks, and ongoing operation.