Our end-to-end solution covers billing and routing based on origin as well as the destination of calls. It complies with EU guidelines on call origination and termination while ensuring you and your partners have a fair execution of interconnect OBR pricing through accurate call rating, billing, and routing. Also available as a core feature for interconnect billing and routing.

See how our Origin-Based Rating (OBR) solution can help your organization

Identification of No and Invalid CLI Cases Allow users to define rules to identify No CLI or Invalid CLI scenarios and apply higher rates or penalties as applicable. Identifiers can be easily defined, and the same can be used to tag such scenarios Best Cost Routing Plan Offers the best cost routing plan based on dial code matching and Origin-based destination rating logic by deriving routing rates from supplier or billing rates provided by multiple vendors. You can also get a consolidated view of Origin and destination routing Origin-based Billing, Reconciliation, and Settlement Work seamlessly with the solution’s OBR capabilities. Bill the events after matched and rated for origin and destination countries and share with partners. Automatically reconcile incoming invoices to identify descrepancies, manage disputes and final settlement Flexible and Scalable Ensure high levels of interoperability between billing and routing in different interconnect scenarios. Subex offers the flexibility and freedom in interconnect billing, where the same platform can cater to varied wholesale scenarios Origin/Destination-Based Rating and Sales Manage sell rates based on origin and destinations derived using optimized routing plans, thus ensuring the most profitable sales price generation. It also supports multiple sets of offered country lists, hence giving the flexibility to maintain Origin and Destination countries grouped based on partner agreements Automated Price List Management Allow automatic rate sheet ingestion by picking up ratesheets directly from emails or from a a folder. Automatically create the supplier OBR rate plan after rate cards are identified and matched to the defined OBR template

Check out our Origin-Based Rating (OBR) solution features

Rate sheet Templates Allow users to define industry-recognized Rate sheet formats for import easily. Users can choose between destination-based and origin-based templates so that they get a view of only relevant fields. Billing Increments Support billing increments from rate sheet import itself. The system supports increments such as 1/1, 60/60, and so on for individual destinations. Once imported, the rating logic automatically starts rating based on the configuration. Calendar Definition Support complex calendar definitions as a single destination can follow its own time of day definition. Based on the flexible day groups and time of day configurations, enhanced features allows the association of multiple calendars to be supported in the same rate sheet import itself. Origin Groups Allow rates based on the origin group and destination combination during the rating process. Maintaining dial code groups, especially origin codes, keeps the data arranged in zones or categories, making it easier to access the information across the application and for the system to match and rate accurately. Pricing/Surcharge Rules Define surcharge rules to supplement the standard rates. Determine the rules using simple expressions for Origin bases and destination-only scenarios. Matching & Rating logic consider the criteria to apply surcharge rules based on the requirements. This gives additional flexibility to address specific rating requirements without changing the existing configurations.