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.

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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

We have been using it for a year and can confidently say that we have accomplished most of what we had in mind.

John Mathew
John Mathew Finance Director, Sedgewick

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