Opencell handles quite a few business processes:
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Account hierarchy
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Usage management
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Rating & Billing
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Payment cycle
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Invoice composition
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Dunning process
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Catalog management
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Finance management
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Account receivable
This page briefly presents the main processes.
Global process overview
Account hierarchy & contract
Opencell connects to CRMs and is able to produce quotes and transform them into active subscriptions.
Usage management
Opencell receives usages data and rates it.
Rating & Billing
Opencell aggregates pending charges (usage, recurring, one-shot) and produces the invoice.
Invoice composition
Payment requests are sent through PSP and responses are processed. Payments are matched with invoices.
Payment cycle
Payment requests are sent through PSP and responses are processed. Payments are matched with invoices. Dunning process is initiated as needed.
Dunning process
In case of payment failure, invoices (or clients depending on business case) enter a dunning process.
Catalog management
Conception, test and deployment of a catalog through its offers and products.
Finance management
Management of Accounting activities related to the system’s activity.
Account receivable
Support of invoicing and related accounting operations.
