• Defining Insurance types and amounts (Roaming insurance, Local, ...etc)
• Collecting insurance deposits from Subscribers.
• Paying back insurance deposits to Subscribers.
• This mechanism has clear flow sequence with approvals and email alerts across the whole process.
• It is optionally coordinated with the customer care.
• Customer care may request to deduce any pending bills from the deposited amount before it is given back to the customer.
• It is also able to handle ability of Subscribers to switch to another insurance type with flexible management of differences.
• Approval and rejection by the finance department with full accounting and GL integration.
• Full Documentation and Logging of all steps.

Purchasing goods by subscribers can be paid by:

• Cash Payments, Cheques, Credit Cards.
• Installments on Subscriber bill.
• Discount in return for subscriber commitment to work with the company for a specified period of time.
• Any combination of the above.

Installments:
Instead of paying whole invoice amount in cash or cheques, subscriber can divide the amount or part of it on their subsequent bills. Either, the installments follow a certain predefined regulations or are flexible to be handled by the system user. This may include, number of installments, maximum period or month etc.

Commitments:

Any combination of cash, installment and commitment can be valid as the following example:

• A dynamic mechanism to extract financial reports out of the Andalus system. User is able to create multiple sheets each with its own hierarchy of nodes.
• Each leaf node can contain a set of defined accounts to rely on for calculation.
• Ability to arrange the accounts as the user likes.
• For Telco operators: categorize into prepaid, postpaid or other category.
• Printing detailed or summarized sheets.
• Export sheet to a new sheet or a subset of nodes to another sheet each with its own set of data.

• Handsets (IME number and MSN).
• Vouchers (scratch cards) with different values.
• SIMS serial numbers.
• Starter Kit (whereby SIMS and voucher (scratch cards) are combined together to produce a new starter kit).
• Full package.
• Fixed assets.

• Starter Kits.
  

  Perfect ERP can assemble Starter Kit, whereby SIMS and voucher (scratch cards) are combined together to produce a new starter kit with new serial (bar code) numbers.
• Full packages.
  

  Perfect ERP can assemble full package, whereby Starter Kit or SIMS and Handset are combined together to produce a new full package with new serial and bar code numbers.

In addition, any new product can be assembled by defining its new production (assembling) formula.

Perfect Fixed Assets module implements special requirements for Network structure and locations. It provides a wide area of tools to analyze all aspects of network. This includes installation, moving and additions to the network assets.

• POS Management (Sale Manager).
• Point of Sales (POS).

It works as POS and/or One Stop Shop (OSS). Integrated with Oracle Financial Package (as a back end).