Keeping the platform auditable and customers informed: financial controls, audits, and real-time, batch and system notifications.
Controls over revenue, billing and payments, with clear objectives and owners.
Evidence collected automatically for internal and external audits.
Control checks run on data from billing, payments and ledgers.
Order and account events trigger instant messages.
Scheduled messages such as bill ready or payment due.
Platform-generated alerts and confirmations.
Orders are broken into events and scheduled, with follow-up after completion.
This page describes generic industry practice and public standards. It is not based on, and does not describe, any particular vendor's product or operator's systems.