Inter-PMN invoicing
Customer invoice production, including collection, verification and validation of roaming partners‘ invoices using EID.

Netting
Identification of creditors and debtors for each roaming relation. Calculation of net positions and conversion of TAP currency to settlement currency.

Settlement and payment
Incoming and outgoing payment management with currency conversion at a competitive foreign exchange rate.

Credit Collection
Identification of aged debts and outstanding settlements, based on an automated credit collection ticket system.