Master Data Pelanggan/Vendor
- Support multi invoice address dan multi site address
- fitur generate no ID atau kode pelanggan dan unik no pelanggan
- fitur approval matrix dalam pembuatan data pelanggan
- fitur autocomplete data pelanggan berdasarkan nama pelanggan
- fitur dokumen pelanggan (mandatory or not) notifikasi dokumen pelanggan jika expired
- informasi lengkap data pelanggan sesuai dengan bisnis perusahaan ISP
Management SID (Service ID)
- Management SID berdasarkan jenis layanan
- Management data teknis
Management CID (Circuit ID)
Modul CRM
-
- Fitur Sales Team
- sales own documents only
- Sales Team security
- Create Survey from CRM
Modul Sales Order
- Management Quotation
- Create quotation with different invoice address and site address
- Create quotation based on type (Pasang baru, tambah layanan, upgrade, downgrade, relocation, terminate)
- Sales approval matrix
- Automatic create Work Order based on order lines
Modul Subscription (Billing Management)
- Management billing
- Automatic prorate
- Expired contract notification
Modul Work Order
-
- Generate SID
- Management task dan sub-task
Modul Finance & Accouting
- Balance Sheet
- General Ledger
- Profit n loss
- etc
Management Ticketing
-
- Wrap Up tickets
- Batch tickets
- Assign ticket to next level in the same tim (escalate ticket)
- Assign ticket to another team
- Link SID from ticket
- Ticket analysis
- SLA analysis
- Fault Ticket Report Summary
- Network Availability Summary
- Service Level Guarantee Summary