AEGIS/TRUST ∙ AEGIS/SECURE ∙ AEGIS/EXPRESS

• Consolidated billing for land-line telephone, video, data, wireless and voice mail
• Tight integration between modules eliminate duplicate data entry
• Direct access to applications
• Table-driven and user-definable constant items (codes, types, status, billing plan, and billing packages)
• Complete User documentation
• Fast processing speed
• Cycle billing
• Multiple company and intra-company settlement
• File export capabilities for serialized inventory management from the Point of Sale Module
• Interface to 3rd party service providers for collection of CDRs for end-user billing and for interconnect reporting
• Automatic credit approval based on Beacon Scores and user defined approval levels
• Subscription fraud checking based on name and on social security number

Billing System Highlights for our Pre Pay billing services:

• Tight integration between modules to eliminating duplicate data entry
• As soon as minutes or pre-paid time has expired, the service is hotlined until the customer has replenished their account. Service is automatically reactivated upon replenishment.
• Direct access to account balances and to real time CDR processing
• Table-driven and user-definable constant items (codes, types, status, billing plan, and billing packages)
• Complete user documentation
• Fast processing speed
• Integration between IVR and credit card processing facilities for pre-pay replenishment
• Real time purchase of minutes allow for customers to purchase minutes without CSR intervention utilizing credit cards or purchased "pre-pay" cards
• Proactive and automatic minute expiration system
• Minute expirations can be based on purchase date or purchased card denomination
• Non-use reports for proactive callout campaigns
• Automatic reporting of customers who have not used their pre-pay phone and who have no available minutes for out bound calling campaigns

Highlights for our Customer Care Systems are:

• Automatic number assignment
• Directory information file maintenance
• Service order system that can interface with client's OSS platform
• Line equipment
• Trouble ticketing system
• Subscriber note system
• Line assignment
• Circuit assignment
• Customer segmentation
• Call Rating and Service Plan System
• Call Processing provides the capability to rate all long distance domestic & international call messages recorded on manufacturer switch. It also discounts charges according to multi-service packages & toll plans.

Highlights for our Accounts Receivable Module are:

• Automatic account aging with tracking of past due amounts by 30, 60, 90 and 120 days
• Immediate update of payments and charges. All payments and new charges are immediately reflected in customer's master file for better accuracy of customer information
• Cash receipts reporting by store location
• Automatic bank draft and electronic check system
• Credit card payments, both at billing cycle and on demand
• Debit and credit system
• Automatic disconnects for non pay
• "Call out" file for delinquent accounts contact
• Automatic feed of A/R general ledger account totals
• Write-off system

UniBill currently supports interfaces into these switch models:

• Lucent Autoplex 1000
• Motorola EMX 100+
• Nortel DMX SNSE
• Octel Maxum
• Octel Sierra
• Lucent 5ESS CDX
• Seimens Stromberg - DCO
• Priority Call Management "Oryx"