Check Register
Reports bank status of company issued refund checks sent to customers. A solution to manage refunds and procedures to capture un-cashed checks.

Rate Code Audit
Designed for auditors to obtain system level rate code usage information.

Bulk Equivalent
Calculates bulk accounts to equivalent counts.

Earned Revenue
Details earned revenue by rate code vs. unearned income and can consolidate many reports into one.

Aging Analysis
Parameter driven accounts receivable aging. Multiple billing system information can be combined to a single report.

Subscriber Counts (csSubCnts)
Subscriber counts by service level including bulk equivalent counts, equipment units, compare to budget, compare to prior month, compare to prior year, etc.

Custom Billing System Specific
CSG, AMDOCS or Convergys customized value added electronic reports.

Promo Code
Accumulates promotional code activity for analysis at any level.

Package Code
Details number of customers clustered in packaged services.

Custom Billing System Specific
CSG, AMDOCS or Convergys customized value added electronic reports supported by Excel®.

Corp Merge Rate Code
Analyzes all rate code structures of all corps and identifies mismatches.

Rate Codes Used / Unused
MSO analysis of used and unused rate codes.

Custom Billing System Specific
CSG, AMDOCS or Convergys customized value added electronic reports in Excel®.

Monthly Management
Parameter driven summaries of information formatted to management requirements.

Custom Billing System Speciffic
CSG, AMDOCS or Convergys customized value add electronic reports.

Subscriber Counts (csSubCnts)
Subscriber counts by service level including bulk equivalent counts, equipment units, compare to budget, compare to prior month, compare to prior year, etc.