1. MAINTENANCE MODULES |
- Holiday Setup
- Dialed Zone
- New Price Zone
- Volume Discount Zone
- Geographical Destination
- Carrier Code
- Carrier's International Access Code
- Carrier's Trunk Group
- Time Codes
- Module Locking
- Prize Zone Mapping
- Rate Table
- Currency Code
- Exchange Rate
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2. AMORTIZATION MODULES |
- Restore EOP for Amortization
- Confirm EOP For Amortization
- EOP For Amortization
- Non-PN Amortization Data Entry
- Non-PN Amortization Master List
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Amortization Module with Promissory Notes |
- PN Amortization Data Entry
- Amortization Master List With PN
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3. ISIS-SWITCH RECONCILIATION |
- Active in ISIS But Not in Switch
- Active in Switch But Not in ISIS
- Reconciled Accounts Module
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Credit Limit Modules for CSO and Managers |
- CSO - Update ISIS on Disconnected Lines
- CSO - Recommend for Reconnection
- CSO - Update ISIS on Reconnected Lines
- MGR - VIP Accounts for Disconnection
- CSO - 90% CR Limit Reached
- CSO - Update ISIS on Discon Lines
- CSO - Recommend For Reconnection
- CSO - Update ISIS on Recon Lines
- Credit Limit Supervision
- MGR - VIP Accounts for Disconnection
- MGRVIEW - NMC Bar Toll Access
- MGR - Forced Reconnection
- MGRVIEW - NMC Reactivate Toll Access
- Accounts under Credit Limit Actions
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Collection Action Modules for CSO and Managers |
- CSO - Update ISIS on Disconnected Lines to Local
- CSO - Recommend for Reconnection to Local
- CSO - Update ISIS on Reconnected Lines to Local
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4. WITH PAYMENT PLAN |
- With Payment Plan Data Entry
- With Payment Plan Report
- With Payment Plan Updating of Entries
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Collection Action |
- Schedule of Collection Actions Module
- CSO - Accounts Due for Callthru
- Collection Action Master
- CSO - Update ISIS on Discon Lines to LOCAL
- CSO - Update ISIS on PD Lines
- CSO - Recommend Recon To Local
- CSO - Recommend Recon to NDD/IDD
- CSO - Update ISIS on Discon Lines to TPDLIN
- CSO - Update ISIS on Recon Lines to LOCAL
- CSO - Update ISIS on Recon Lines to NDD/IDD
- MGR - VIP Accounts for Disconnection
- MGRVIEW - NMC Bar Toll Access
- MGR - Forced Reconnection
- MGRVIEW - NMC For Permanent Disconnection
- MGRVIEW - NMC Reactivate Local ( From TD)
- MGRVIEW- NMC Reactivate Toll Access
- MGRVIEW - NMC For Temporary Disconnection
- Accounts Under Collection Actions
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5. SUBSCRIBER'S REQUEST |
- Access Modification - For Approval
- NMC - Modify Access
- Accounts who applied for Access Modification
- Access Modification - Update ISIS
- Change Address - For Supervisor's Approval
- Accounts Who Applied for Change Address
- Change Name - For Supervisor's Approval
- Accounts who Applied for Change in Name
- Change Name - Add Product To ISIS
- Change Phone - For Supervisor's Approval
- NMC - Change Phone Number
- Accounts Who Applied for Change in Phone No.
- Change Phone - Update ISIS
- Subscriber's Request Menu
- Redefault PIN - For Supervisor's Approval
- NMC - Redefault PIN
- Accounts who Applied for Redefault of PIN
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Service Order |
- For Supervisor Approval
- For Call Thru ( OSP )
- Suspended SOs ( For Call - Thru)
- For Call Thru ( ISP )
- Data Entry
- Materials Maintenance
- Cancelled SOs ( For NMC's Action)
- For Installer Access Activation
- For Line Activation
- Reprinting of SO Form
- Cancelled SOs - Removal of FA
- SP/ISP Accomplishment Report
- Tracking of Accounts
- ISIS Updating
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Collection Action Modules for NMC |
- NMC - Bar Toll Access
- NMC - For Permanent Disconnection
- NMC - Reactivate Local (From TD)
- NMC - Reactivate Toll Access
- NMC - For Temporary Disconnection
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6. CREDIT LIMIT MODULES FOR NMC |
- NMC - Bar Toll Access
- NMC - Reactivate Toll Access
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Permanently Disconnected Accounts Management |
- List of Abandoned PD Accounts
- PD Accounts Collector Assignment
- List Of Accounts Assigned to Collectors
- Call - Thru of PD Accounts
- List Of PD Accounts
- NMC - Deactivate RC 24
- NMC - Activate RC 24
- RC 24 Activation Request
- Tag Abandoned PD Accounts
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Service Order Facility Assignment |
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EOD Usage Rates |
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Line Access Modification History |
- Line Access Modification History
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Unrated Call Processing |
- Review Of Processed Calls
- Manual Call Processing
- Review of UN-Rated Calls
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Restore EOP |
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Post EOP Usage Comparison |
- Pre - EOP Usage Comparison
- Post - EOP Usage Comparison
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Volume Discounting Modules |
- Volume Discount Parameters
- Geo Discount Zone Grouping
- Product Discount Grouping Maintenance
- Volume Discount Rate Plan
- Rate Table - Prize Zone Mapping
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Billing Modules |
- Billing Register
- Billing Summary
- EOP Processing History
- EOP Processing
- Invoice Printing
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Letter of Notice Printing |
- Letter of Notice Printing
- Re - Printing of the Letter of Notice
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Product Definition Maintenance |
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Accounts Receivable Modules |
- A/R Supervisors
- A/R Authorized Users
- Accept Returned ORs
- Assign OR To Tellers
- Official Receipts Generation
- Accept Assigned ORs
- Return Assigned ORs
- Un-Assign OR from Tellers
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Official Receipts Modules |
- On-line Payments
- Payments From Banks
- Batch Payments
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On Demand Billing for Makati and Mindanao end users |
- ODB Approval
- ODB Requests
- ODB CDR Preparation
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Collection Action specific to Makati |
- Collection Action - For Callthrough
- Collection Action - Accounts with Past Due Balance
- Collection Action - Temporary Disconnection
- Collection Action - Dunning Letter
- Accounts with disputed balance
- Update TD lines in ISIS
- Update reconnected lines in ISIS
- Update PD lines in ISIS
- List of Accounts under Legal Actions
- SO printing for temporary disconnection
- SO printing for Line Reconnection
- SO printing for permanent disconnection
- Lines for temporary disconnection
- Lines for reconnection of service
- Lines for permanent disconnection
- Accounts with past due balance
- Notice of temporary disconnection
- Final Notice of Service Disconnection
- Call thru accounts with past due balance
- Final collection demand letter
- Accounts exceeding credit limit
- Confirm temporary disconnection
- Confirm reconnection of service
- Confirm permanent disconnection
- Accounts w/ balance fully secured
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Account-Contract Creation and Customer Service Modules |
- Periodic Charges
- Contact Summary
- Usage Details
- Note Pad
- Deposit History
- Summary of Charges
- Refund Deposit
- Payment History
- Volume Discounts
- Customer Care
- Add Phone
- New Account Creation
- Add Contract
- Contract Amendments
- Add Deposit
- Add Phone Products
- Add Non-Phone products
- Customer Selection screen
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Account Treatment |
- Access Modification:
- Access module - Returned Requests
- Access Modification - for Approval
- NMC Modify Access
- Notification on Access Modification
- Amendments:
- Change Cycle
- Contract Amendments
- Add Contract
- Add Phone Products
- Add None Phone Products
- Exchange Phone Number
- Customer Service:
- New Account Creation
- Subscriber's Preferred Access
- Access Modification
- Exchange Phone Number:
- Exchange Phone No - Returned requests
- Notification on exchange phone nos.
- Preferred Access - for Approval
- NMC - Exchange Phone No.
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Amendments |
- Change Cycle
- Exchange Phone Number
- Subscriber's Preferred Access
- Add Deposit
- Cancel Contract
- Cancel Phone Number
- Add Non-Phone Products
- Cancel Non-phone Products
- Cancel Phone Products
- Add Secondary Products
- Cancel Secondary Products
- Cancel Secondary Products
- Redefault PIN
- Add Phone
- Transfer of Line
- Out- Move
- In-Move
- Extension Line
- Add Phone Products
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Line Feature De-Activation Request |
- Line Feature Activation-For Approval
- NMC -Deactivation Line Features
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Billing Menu |
- EOP Processing History
- Confirm EOP
- Invoice Printing
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Line Features |
- Primary - Secondary Feature Mapping
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Secondary Feature Activation Menu |
- Line Feature Activation - For Approval
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Bring A Friend 2 |
- Data Entry
- For Approval
- List of Endrosers
- List of Endorsees
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EOP Related Menu |
- EOP Promo
- Promo Recap
- Confirm EOP Promo
- Restore EOP Promo
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Re-default PIN Code Menu |
- Data entry module
- Redefault PIN for Approval
- NMC Re-default PIN
- Re-default PIN-Returned Requests
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Service Order Final |
- SO Approval
- Installer's Access Activation
- For Call-Through(ISP)
- Confirm for Call-Through(OSP)
- Line Activation
- Suspended Sos
- Facility Assignment
- Removal of IA
- Removal of FA
- Notification of Processed Sos
- Re-printing of SO Form
- SP/ISP Accomplishment Report
- Tracking of Accounts
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DDD Auto-Activation |
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WPP - Final |
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Collection Actions |
- For LEC Mgr Confirmation Module
- Confirm VIP Accounts for Disconnection
- NMC Temporary Disconnection
- NMC Permanent Disconnection
- Recommended Recon to NDD/IDD Module
- Due Date Reached (For Call-Thru)
- NMC Reactivate Access
- NMC Bar Toll Access
- Accounts under Collection Action
- Schedule of Collection Action
- Forced Reconnection
- Update ISIS and Recon Local Lines Module
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Credit Limit Actions |
- CSO 90% Credit Limit Reached
- Confirm VIP Accounts for Disconnection
- NMC Reactivate Toll Access
- NMC Bar Toll Access
- Accounts Under Credit Limit Action
- Non-VIP account for Disconnection
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Complaint Management |
- Nature of Complaints
- Personnel Group
- Complaint Personnel Group Mapping
- Personnel Maintenance
- Complaint Code Maintenance
- Prompts by Complaints
- Open Complaints
- Complaint Inquiry
- Complaint Entry
- Complaint Disposition
- Complaint Details
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