DigitalRoute
Enhance the data enrichment process for streamlined billing and invoicing in real-time. Learn more about the remittance, YCIT, and Payment Record workflows with the help of DR.
Remittance workflow
Remittance Collection
- Collection of raw data with multiple extensions from the source
- Identification of file type from the extension
- Data decoding using a decoder
- Conversion of the decoded data into the required format
- Raw data is archived to avoid data loss or duplicity
Remittance Processing
- Obtaining data from the remittance collections workflow
- Deduction of the collected data into the requested format
- Validating the formatted data using the validation module to ensure that all the required parameters are included. If the validation results in an error, it is passed on for correction
- Data enrichment and collection of audit information
- Inserts the formatted file and audit information into the HANA database
- Report Generation
Payment Advice Note RFC Workflow
- Collection of raw data from source system
- DRM sends data to FICA through RFC Call
Online Offline CIT BIT Workflow
YCIT Collection
- Collection of raw data from source system by making use of a specific format for file name
- Deducing the raw data in ASCII file with pipe separated values
- Validating the data for all requested parameters using a validation module. Error in the validation zone is sent for correction
- Data enrichment and generation of audit information
- Archiving of raw data
- Distributing the formatted file online or offline depending on the filename
YCIT Processing -Online Rating
- Collection of the formatted data from the YCIT collection workflow
- Send charging request to the real-time agent SAP Convergent Charging for response-handling
YCIT Batch -Offline Rating
- Collection of the formatted data from the YCIT collections workflow
- Send the list of chargeable items to the offline SAP CC server to charge according to the consumption by the end user
- Send charging requests to back-end SAP CC server for response-handling
- Issue batch acquisition operation request for billable items
- Handle the returned operation result
- Send event-based advice of charge to the back-end SAP CC server and handle the response
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