Revenue leakage is one of the most frustrating challenges in telecom billing – small errors can snowball into big financial losses. From incorrect rating and unmonitored CDRs to delayed invoicing, the risks are everywhere.
At Neon Soft, we’ve seen providers struggle with this issue and have built features like:
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Automated rating & reconciliation to eliminate manual errors
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Profit vs cost tracking to spot discrepancies quickly
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Real-time monitoring & fraud detection to prevent losses before they grow
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Detailed reporting for transparent oversight
I’d love to hear from the community:
What measures are you currently taking to minimize revenue leakage?
Do you rely on automation, or are manual checks still part of your process?
Let’s share strategies – it would be interesting to see what’s working best for different providers.