Optimise your Sales-To-Collections Cycle
SOLID eliminates manual bottlenecks and errors, fast-tracking the sales-to-collections cycle. Capture the order once and the integrated SOLID workflow engine ensures successful order fulfilment, service provisioning, invoicing and collection.
This is connected billing.
Raise Interest Charges on Overdue Accounts
Monitor which accounts are overdue and attach interest charges to those accounts.
Payments are allocated to the oldest open invoice in a debtor’s account and compound interest methodologies are applied.
Give your sales team the flexibility to sell at non-standard pricing while being supported by approvals and controls.
Flexible pricing on a per-quote or per-contract basis lets sales teams increase or decrease pricing accordingly.
SOLID is a billing engine you can count on.
Run 10 – 500,000 invoice lines in around 10 minutes on SOLID.
With no additional modules to purchase or development to be done, SOLID scales up or down to suit your requirements.
SOLID was built to be efficient and to formalise processes through high quality automated workflows. This ensures a guaranteed consistency of process.
The Power of SOLID is Automated Workflows
SOLID’s automated workflows are built specifically for you and are based on your unique business rules. Build in your own competitive advantage by automating your previously manual admin tasks. This reduces operating costs and grows your bottom line.
SOLID is a purpose-built unified platform where each component is inherently connected, allowing for a completely free flow of data from one functional area to another. This allows for cross-functional workflows. For example, from Customer Management, to Provisioning, to Billing and Financials.
Billing Software that Provides Clear Insights
SOLID billing software comes standard with a full set of reports to ensure that you have all the information you need to understand your business.
Billing Output Reports
Check whether your bill run conforms to expectations, or if it needs to be rolled back to make changes before re-running.
Invoice Detail Report
Collate information per selectable filter such as business division, invoice status, date or period.
Revenue Assurance Reports
Accurately capture revenue for all services rendered.
Extract real-time data on any aspect of the billing process.