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Order Management,

Provisioning and Activation


Agenda

Order Management
Activation
Provisioning
Scenario
Order Management
Order Management

Order Management systems are complex systems that


Allow customer or customer service representatives to capture and
process new orders
Modify existing orders
Process customer moves and changes, price quotes and orders, validate
orders, etc., while supporting multiple channels such as Web, Order
template documents and partner applications as well as multiple lines of
businesses.
Order Management System

1. A customer goes to a service providers portal to


add converged services to his or her existing
account
2. The order management system verifies and
processes the order based on its product catalog
(which is in sync with the product control
center) and service catalog, then decomposes
and sends a service order to inventory system.
The inventory system allocates resources.
3. The order management system submits the order
to an activation system.
4. The service activation system provisions the
service and sends activation data to the order
management system.
5. The order management system notifies the
simulated billing system that the new product
has been purchased by the customer and its
services activated. The service activation system
also notifies the subscriber portal and CRM about
a new subscription to the service.
Functions of Order Management

Order Entry and validation :-


Order Entry process :-
captures order details such as package or plan, service address, service details, customer
accounts, relevant contacts and applicable contracts.

Validation Process:-
Orders can be validated as the data is entered and/or validation after all the data has
been entered.
Product Configurators:-
Products/solutions that validate order data as they are entered and walk the user through the
product configuration process
Functions of Order Management

Order Decomposition :-
A single customer order can be decomposed into one or more service requests,
typically based on service types or quantities, in order to be able to fulfill an
order.
For example, if a customer order contains both a VoIP order and a phone line order, two
service requests would be created, one each for VoIP and the phone line, each of which
would be sent to the appropriate provisioning systems.
Features of Order Management

Quote and Order Management


Eliminate quote and order errors with total quote-to-order-to-cash business process
integration across sales, finance and fulfillment, as well as centralized management of
all quotes and orders
Ensure that sales is quoting based on the latest pricing and discounting rules, and
increase average order size by incorporating upsell management.

Streamlined Order Fulfillment


Automate shipping processes with NetSuite's out-of-the-box integration with UPS, FedEx
and USPS
Reduce fulfillment errors by electronically routing orders to suppliers for drop shipping
Improve the returns process with integration between order management and return
merchandise authorization (RMA).
Features of Order Management

Billing Management and Invoicing


Get bills into customers hands sooner and accelerate cash flow by integrating the entire
quote-to-order-to-bill process, which enables faster billing and greater billing accuracy
Eliminate the risk of error with centralized customer, order and invoice records shared across
the business
Reduce DSO with real-time dashboards and detail reports that let you monitor orders
Automate invoicing as well as complex recurring, time and project-based billing.

Enable Customer Self Service


Differentiate yourself from your competition by providing your customers with complete self-
service access to order and delivery status, as well as payment and demographic information
Increase the ease of doing business with your company by allowing customers to manage their
bills and their payment information online
Reduce the customer-call burden on your staff.
Benefits of Order Management

Unique Feature Set:-


Allows customers to search for orders, order status, automatically or manually
change an order status, escalate orders and set timers and reminders.
Proven Experience:-
Used by telecommunication operators in Russia and CIS countries, Netris OMS is
known as a proven, flexible and reliable solution.
Open Architecture:-
A pure J2EE application with an open, flexible architecture that integrates
seamlessly into existing support environments.
PROVISIONING
Provisioning

Provisioning is the process of preparing and equipping a network to allow it to


provide (new) services to its users.
Functions of Provisioning

Applies service order details to the selected service template to determine


customer location, serving areas, available Cos and POPs.
Automates and tracks activities associated with complex provisioning or
network change processes, overseeing timely execution of tasks and in the
appropriate order.
Reduces the time required to deliver services.
Order Intake web Interface

Automatic email notifications to


Order Activation Details internal and external users
Work Order

Work Order automates and tracks the progress of each activity in the
provisioning process, overseeing that all activities are executed at the right
time and in the appropriate order.
Work Order enables service providers to create order templates based on
their internal business rules and processes. Individual users and work groups
in an operator's organization are assigned activities, and as each step in the
process is completed, Work Order's Workflow Engine progresses to the next
step in the process.
Benefits of Provisioning

Speed time-to-market of services by


replacing manual processes with
automated tasks.
Maximize operational efficiency and staff
productivity by Flow-through service
provisioning reducing work hand-off and
cycle times.
Increase customer satisfaction by meeting
service demands more quickly and
accurately
Focus on provisioning exceptions, rather
than entire process.
Make business processes visible, auditable
and controllable.
Activation
What is Activation?

The service activation component provides for service-


Design decomposition
Produces correct sets of commands to activate, de-activate, or test the physical
and logical components that comprise the service.
Components of Activation

Activation Script Templates:-


store activation scripts and associated parameters and enable users to browse,
add, modify, or delete them.
Service Level scripts:-
Enable the service order to be decomposed and contain commands to activate the service.
Unit Level scripts:-
Execute the activation commands on the network.

Scripting Engine:-
Processes Activation scripts for each managed device.
Applies a set of validation rules to each script.
Produces activation tasks.
Components of Activation

Task Scheduler:-
timely executes of tasks according to their rank or priority.
Roll-Back Support:-
Minimizes the time and effort required to
Reverse activation settings
Suspend the process
Reschedule unsuccessful operations.

Activation Adapters:-
Facilitates interaction with the network equipment and server operating systems.
Functions of Activation

Automatically activates services end-to- end across multi-vendor, multi-


technology networks.
Enables service providers to deploy any type of equipment in their network,
as it supports virtually all types of technologies and vendor equipment.
Reduces service delivery bottlenecks caused by slow and inefficient manual
processes.
Monitors the activation process flow
Can automatically roll back the network to its previous state in case of an
activation failure.
Provides an audit trail of activation operations, including overall activation
times and network element replies, for business intelligence purposes.
Benefits of Activation

Freedom of choice to incorporate any type of device in the network


Activate services across convergent networks swiftly and error-free
Accelerate service delivery by automating service activation
Improve operational efficiency by replacing resource-draining processes with
automated actions
Reduce operational costs by eliminating errors due to manual input
Rapidly meet market demands and increase customer satisfaction
Scenario

CA & BA are generated


HLR
2 5 6
CSC
Order
Kiosk Order MML
Customer ID
IVRS Management 3 Activation 4
Relationship
Call Creation of Postpaid Provisioning
Center Management connection
Creation of IMSI
Provision of ISD
WSC (CRM)
7 facility
SMS
1 8
Billing System MSC SGSN/
SMSC MMSC
CDR GGSN
CA No. UDR UDR
BA No. IPDR
Billing Cycle
Credit Limit
Type of Service Mediation
provided
Date & Time of
Activation Database
Master Data of all IMS VAS
Vendor
plans

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