Billing for FUSION IoT

Individual

• Basic functions
• Web customer portal with own logo and colour scheme As part of the service, the partner receives a web customer portal for end customers. In the partner portal it is possible to insert your own logo, change the colour scheme and thus the corporate identity of this customer portal. identity of this customer portal.
• Automatic SIM synchronisation via the FUSION IoT portal During registration, the platform checks whether the customer number entered customer number is registered as a FUSION IoT partner. All required SIM card information and other data (e.g. import of available data (e.g. import of available data packages) are automatically downloaded from the FUSION IoT platform.
• Status overview of the SIM card Within the service, the end user can be provided with a end user with a clear and simple environment environment in which they can find an up-to-date overview of the status of the SIM card, the expiry date, etc. The status of the SIM card status is also displayed in the partner portal.
• Overview of data usage The end user environment contains an overview of the current current status of data usage on a specific SIM card. The user can view the total amount of data, the pumped data and the data inventory. The duration of the data package is also displayed.
• Management of notifications and automation of distribution As part of the service, communication plans for individual individual events in relation to the service life of the SIM card, use of the data packet, etc. can be customised. can be customised. Notifications can be sent via various communication communication channels (e-mail, SMS). Specific events and notification texts can be configurable.
• Customer management/ user management Various system roles are supported, whereby each role is each role is assigned certain system actions. It depends on the partner which roles they want to use and which system actions are assigned to a specific role. are assigned to a specific role. The content is displayed according to the role and the action displayed. The roles are fully customised on the basis of the fully customised based on the business processes.
• Setting and management of price lists and billruns Customised price lists, bill runs and communication communication plans are set up in the partner portal. The billruns are then executed automatically without the need for manual intervention is required. The service also includes the creation and distribution of financial documents (e.g. invoices). invoices). The COMVERGA service includes 2 hours of support per month. month. COMVERGA also offers the option of BPO (Business Process Outsourcing), this service is customised individually based on the partner's requirements and the partner's requirements and scope of services.
• Personalised payment confirmation for end customers The payment receipt or other financial document is automatically automatically generated and sent to the end user. This document contains the partner's data and can be partner portal according to the needs of the partner. customised in the partner portal.
• Integration of own payment gateway This service allows you to query your partner's payment gateway
• Exports for accounting - to ERP systems As part of the service, the partner automatically receives automatically generated overview documents for accounting purposes. This eliminates the inefficient manual processing of individual individual documents, which significantly reduces costs. The automatic forwarding to other systems includes individual individual documents such as invoices and accounting data. Data and documents can be exported to various electronic third-party electronic invoicing systems that support formats such as formats such as ISDOC, ZUGFeRD, SAP and others. are supported.
• Setting up and managing the client/partner structure The platform enables you to set up a customer structure set up a customer structure. Individual conditions, commissions and conditions, commissions and sales price lists can be set up can be set up for each customer. The entire billing of commissions to the individual partners takes place automatically, including the creation and dispatch of receipts and financial financial documents. Within the partner portal clear dashboards can be set up for each customer.
• Customer portal with customer logo and color scheme The end users' customer portal can be personalised for each personalised for each customer. The logo and colour scheme can be configurable within the portal.
• Setting and managing QR codes for direct access to self-care Ensuring the preparation of an expert opinion in accordance with § 63 of the Telecommunications Act (TKG) on the calculation of call charges. The expert opinion is submitted to the Federal Network Agency (BNetzA). includes the initial preparation and annual renewal of the report.