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Boss Product Overview

2017/09

IPLOOK networks CO., LTD. KeyBridge Confidential

Contents

1 BOSS System Architecture

2 CRM Product Overview

3 Billing Product Overview

IPLOOK Technologies co.,ltd. [Link]

BOSS System Architecture
CRM
Pro Provisioning Product Mgnt Resource Mgnt Reports
Protocol
Customer Mgnt Customer Care Complain Mgnt System Mgnt
Core DB Data share DB Data share
Network
Convergent Billing
GSM Online Biling
Balance
OCP Online Rating& Reserve/deduct
CDMA Mediation Charging
WCDMA Paid Cdr

LTE
Convergent Accounting Balance Center Voucher Center
Balance Unified
PSTN Bill/Invoice
Discount Balance Mgnt Top Recharge
Deduct Up
ASDL Banking
Deb Account
Collection Receivable SRD Gateway
IMS
Balance
AAA Unpaid Cdr
Query
GGSN Offline Billing Credit Control
Billing
Cdr Offline Offline Data Credit
SMSC
Mediation Rating Control
… Spend/Activate
Service protocol

http http

Self Service
Web Portal 3th Part APP

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Contents

1 BOSS System Architecture

2 CRM Product Overview

3 Billing Product Overview

IPLOOK Technologies co.,ltd. [Link]

CRM Funtional Module
Portal Payment Query Self-service Acceptance Announcement

Customer Management Provisioning Service

Customer Information Account Information Customer Group
Management Instruction Configuration
Management Management

NE Info Configuration
Product Management Customer Care
Product Package Subscription Integrated Instruction Track
Configuration Configuration Management Enquiry
Product
Pricing Plan Service Batch Prepaid
Configuration
Catalog
Changing
Common Support
Configuration Operation
System Mgmt
System Management
Resource Management Complain & Trouble Ticket
Card,imis Resource Info Log Log Mgmt
Management
CT Creating CT Tracking
Mgmt etc Mgmt
Announcement Mgmt
Warehouse CTReports
Report Announcement Mgmt
Mgmt Inventory Mgmt CT Handling CT

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Contents

1 BOSS System Architecture

2 CRM Product Overview

3 Billing Product Overview

IPLOOK Technologies co.,ltd. [Link]

Billing Functional Module
Web GUI
For Billing Users For Billing Adminstrator
Payment Monitoring Configuring Privilege Mgmt
Payment Reports Query
Reversal

Mediation Account
Receivable Bill & Invoice Debt Collection
Online Mediation offline Mediation
Adjustment Dunning
Encode/Decode Cdr Collectiong Bill runing
Notice
Payment
Session Control Cdr Formating
Transfer Bill generation Automatic
Information Information Collection
Enrich Enrich Autopay
Deposit Manual
Bill Delivery
Rating & Charging Collection
Refund
Rating Charging
Balance Voucher Center
Usage Pricing Recurring Pricing
Reservation
Unified Balance Mgmt
Discounting Bonus Rewarding Usage Grant Recharge
Recharge Balance Query
Accumulation Balance
Rerating Card Mgmt
Mgmt Deduct Balance Add

Recharge Balance
Handling Reserve
Credit Control
Auto Control Manual Control Balance Deduct

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Billing Process Flow
[Link] Credit [Link]
Online Billing Reserve/Decut Spend/active CRM
Control
[Link]
Usage
Record
Query
[Link]
[Link] Data [Link] [Link]
[Link] Query Inform [Link]
Cdr
Spend/Active

Provisioning
Account Balance
Mediation
Receivable [Link] Management
Deduct

[Link] [Link] up
[Link] Cdr

Graphic Symbol：

App Interface
Real Time Unified
Data Center Data Interface
Billing Recharge

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 Mediation
 Offline Mediation
 Collecting CDR files from various network elements and then
distributing them to the Billing engine for rating and charging.
 Collecting interval settable, usually once per hour

 Collecting using FTP protocol

 Online Mediation
 Service access control and distributing the RB message to the Billing
engine for rating and charging.
 Protocol: Diameter CC, Rudius

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 Rating & Charging Capacity
Accouting period stop
Minimum amt. + gift amt. +
priced usage
 The Rating & Charging Capability
Fee
 Multi service
Monthly flat rate  Voice, Data, SMS,Content…
Min. amt. + Stepped
pricing usage
 Multi metric
 Minutes, seconds, KB, Items
Min. amt. + priced usage  Prepay and Post pay
 Generate unpaid records for post pay
 Online pricing and credit control for prepay, generate paid
Priced usage + At most.
records
Charge  Account, balance, Plan sharing

Stepped pricing per usage

 Flexible time segamentation
 Like 0-60s, 7:00-19:00
Price per usage  Bill to
 Called party, Calling party …

Gift amt. + priced usage +

 PLANs/Packages support
Most charge

Gift amt. + priced usage

Accounting period start Usage

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Rating & Charging-Pricing Modle
Flexible Pricing Model
Pricing Plan

Pricing Policy Billing Event

Group

Pricing Section
Pricing Policy A …… Pricing Policy N
Condition

Pricing Section

Tariff

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Accounts Receivable
Configuration
Payment Method Deposit Type Refund Type

Single Transaction Batch Transaction

Single Transaction Batch Transaction
Adjustment Refund Batch Payment Batch Refund
Payment Deposit Batch Adjustment
Transfer Autopay

Transaction Query
Balance Query Invoice Query

Service usage Query Bill Query

Web Service File Web Service

Payment
CRM Bank
Gateway

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 Accounts Receivable
 Accounts Receivable

 The Accounts Receivable (AR) module provides the following

transaction services in a postpaid service solution or hybrid ser
vice solution:
 Single services: adjustment, payment, payment reversal, A
utopay, deposit, refunding, account transfer.
 Batch services: payment , account adjustment, advance de
posit.
 Query services: query for invoices, account balance, outsta
nding fees, payment records, deposit details, adjustment lo
gs and transfer logs.

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Bill & Invoice
Bill Configuration

Customer Group TAX Discount

Discount Bill
BillSS Rule
Rule

Charge Bill Run Bill

Aggregation Management

CDR Load to DB Bill

Bill RunPrepare
BillRun
Run Prepare
Prepare Billing TAX
Billing TAX Billing Discount
Billing Discount Bill Run Design

CDR Aggregation Bill Run Calculation Bill Formatting BillGeneration

Bill
Bill Generation
Generation Bill Printing

Bill Confirm
Bill Delivery

File File/DB

R&C AR

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 Bill & Invoice
 Bill
 The Bill module exports formatted bills,
including running bills,generating bills in a
special format, converting bill formats, and bill
distribution

 Invoice
 Invoicing component is responsible for
generating bills and invoices for customers
based on their usage of services and promotion
strategies.
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 Debt Collection
 Debt Collection
The Debt Collection (DC) module collects payment from subscribers or accounts that
have not paid fees by the due date. DC obtains debt information from AR.
The collection methods include:
Automatic dunning.
Manual dunning. The DC provides a GUI for an operator to upload files, analyze file
content, and perform dunning on subscribers accordingly.

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 Accounts Receivable
 Accounts Receivable

 The Accounts Receivable (AR) module provides the following

transaction services in a postpaid service solution or hybrid ser
vice solution:
 Single services: adjustment, payment, payment reversal, A
utopay, deposit, refunding, account transfer.
 Batch services: payment , account adjustment, advance de
posit.
 Query services: query for invoices, account balance, outsta
nding fees, payment records, deposit details, adjustment lo
gs and transfer logs.

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 Creadit Control
Targeted at post-paid users, there are substantial bills not charged. In order to control
due and guarantee revenue, it is necessary to make real-time credit control on bills,
due and balance not deducted. When user is beyond credit limit, it will be necessary
to take halting and other treatment measures. Credit control is triggered depending
upon change in user's bills and expenses in real-time control.

Real Time Credit Control

Trigger Control Action

Credit Control
Mode Factot ：
Control Rule Notification 1 、 Uncharged fees;
Usage Fee Deactivation 2 、 Due amount
Recuring Fee Control Engine Reactivation 3 、 Account Balance
Topup ...... 4 、 Credit limit
。。。
5 、 White lists;
6 、 User’s data
Manual Credit Control

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 Voucher Center
● Voucher
● Generating voucher cards
● Generate card number & password
● Period of card validity settings
● Manage card life cycle
● Replenishment
● Card authentication
● Determination of the attributes
● Query the balance of account
● Return the results of recharging
● Query transaction
● Discounting process

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 Reports
 BOSS reporting module uses dynamic report generation software. BOSS user
can add, modify, and delete all report elements by editing oracle database
tables.
 Reports are for making statistical analysis on data in the billing system and
displaying them in certain form. Reports are of functions of flexible generation
of statements and diversified presentation of statements so as to adapt to GUI
user’s constantly varying demand.
 GUI Users are allowed to define and customize reports which cover content list
of data, format description and other information. The content list of statements
is generated from data in the database through certain functional calculation.
 GUI is offered, where users can set format of display at default, entries in
sequence and other information. Formats of statements cover forms and graphs
which support multiple formats such as pie chart, bar chart and gantt chart.
 It is allowed to set authority for defined reports which are allowed to be viewed
by authorized user only while other users are not allowed to see the content of
reports.
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 Reports
 Built-in reports include
● Customer reports
● Revenue reports
● Service Usage reports
● Pop-up reports
● Order reports
● Etc.
 Personalized reports
 Transformation
● PDF
● XLS

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Month Total Revenue Reports

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Compare Month Revenue Reports

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Payment Statistics Report

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Internet Daily Traffic Report

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Internet Top User Reports

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Customer Reports

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Data Migration

Analyze Extract Transform Loda Verify

1 、 make the transformation policy.

• Analyze the data model of the old system .
• Compare the difference of the data modle between the old system and new system
• Write a data transformation script.

2 、 extract data from the old system

3 、 transform the data
• run the data transformation script to transform the data extract from the old system
4 、 load the data to the new system
5 、 verify the data

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