Telecommunication income check dynamic hierarchical management system and method

Abstract

Domain application (AP) unit in the system includes modules: authority management module in use for allocating resources access authorities for users; auditing matrix management module in use for setting up hierarchical auditing points (HAP), and based on accessing authorities to setup HAP for users, defining forms for collecting information (info) of auditing points (AUP), and assigning tasks of collecting info of AUP; the AUP info collection module in use for receiving info from the said tasks and forms, and submits info of AUP; receiving info of AUP, the response process module for work sheet in use for automatic responding AUP, in which index exceeds prearranged threshold value, and creating and processing work sheets to form work sheet flow as well as saving manuscripts and recordings; statistical analysis module in use for collection, statistical process, and generating analysis report forms; the service AP unit in use for providing data storage function for the domain AP unit.

Description

technical field [0001] This application generally relates to a system and method for dynamic grading management of income auditing, and more specifically relates to a system and method for dynamic grading management of telecommunication income auditing. Background technique [0002] With the increasingly fierce competition in the telecommunications market, the continuous launch of new business types and various marketing programs, the difficulty and complexity of monitoring the revenue cycle have increased, and the risk of revenue loss has also increased. Telecom operators are facing dual pressures of strengthening internal control management and avoiding the loss of company operating income. The past data of the international telecommunications industry show that 3%-10% of business revenue is lost due to various reasons such as user information error, bill data error, billing or price approval error, and bad debts. Lack of effective management and control in manual operati...

AI Technical Summary

Problems solved by technology

[0003] At present, the main function of the revenue audit system for telecom operators is to perform audit operations on a certain business link, which lacks end-to-end management and monitoring of the entire revenue cycle.

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