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Local and long-distance services, MPLS access and ports, VOIP, internet are examples of wireline inventory that are effectively tracked and managed in the platform. We associate all inventory items to their billing counterpart. From the invoice, we provide the billing aspect of your inventory–such as:

  • Vendor

  • Account

  • Service / Line / Circuit ID (the unique billing service number)

  • Billing costs

Based on the billing items (your invoice line items) per service, we can derive a hierarchy of types for services that are billing:

  • Class & Subclass: Class is how the Asignet classifies the main service, such as Data, or Voice. Subtype is a sub-category within the Class, such as MPLS, Toll Free, or PRI.

Lastly, we can enrich the inventory data capture by giving you the ability to associate the following characteristics to each inventory item:

  • Location / Building

  • User

  • Description

  • Custom fields

What Class & Subclass are supported in the platform?

Class

Subclass

ACCT

ACCT

Colocation

Colocation

Data

Access

Data

Broadband

Data

Bundled Service

Data

Cable TV

Data

Data

Data

DIA

Data

DSL

Data

Ethernet

Data

Fiber Optic

Data

Internet

Data

ISDN BRI

Data

MPLS

Data

Port-RouterID/PortID

Data

Private Line

Data

Satellite

Data

SDWAN

Data

Transit

Data

Triple Play

Data

O&M

PROSVC

PROSVC

UCAAS

Cloud

UCAAS

DID (USCAAS)

UCAAS

Licenses

UCAAS

UCAAS

Voice

Business Line

Voice

Centrex

Voice

Conference Calling

Voice

CPE/Equipment

Voice

DID 

Voice

DS1/T1

Voice

ISDN PRI Channel

Voice

ISDN/PRI

Voice

Long Distance

Voice

PBX

Voice

POTS

Voice

PRI

Voice

Private Line

Voice

Remote Call Forward

Voice

SIP Trunking

Voice

Toll Free

Voice

Voice

Voice

Voice DS3/T3

Voice

VOIP

Voice

VPLNS

Where is the inventory data coming from?

For all the accounts where portal access is provided, Asignet is able to perform DAILY inventory data refreshes. We extract the inventory data from each of your vendors and present the data in a standardized format in the Inventory Management module.

I think inventory data is missing?

First, please remember that we need to have portal access to the vendor / account. If we are manually entering your invoices, then that most likely means that we can’t extract your inventory data from a vendor portal.

We are also continually evolving our inventory data capture and it is also possible we need to take the opportunity to update our processes. Please speak with your Client Account Manager to see if we can enhance our data capture.

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