+7 495 671-42-85

Marksistskaya st., 34/10, Moscow, Russia

Implementation of modern billing model in telecommunication companies promotes increase of received income from provided services, including at the cost of management of contracts and tariffs profitability, and at the cost of fraud suppression from the part of subscriber (antifraud).

GEAR Billing System is a multi-level automated system of holding unified settlements with subscribers, corporate clients, partners and other participants of financial relations with operator in conditions of providing various communication services at using various models of accruals and payments.

GEAR Billing System — is a safe scalable billing system, which is easily integrated in existing infrastructure of a customer. Functionality of system in operation process can be modified and expanded, at that time and resource costs will be optimized.

GEAR Billing System can be realized as a ready solution (in particular – for MVNO) or as a turn-key project for development, projecting, supply, implementation and integration of complete convergent billing solution, covering all business-processes of the company-customer.

GEAR Billing System considers and covers the data of all kinds of provided services at various models of settlements, forms for each contractor the unified invoice for the whole complex of services by all tariff plans and agreed contractual relations.

Basic functions

  • Determination of fact and assessment of volumes of service consumption
  • Online tariffication of provided services, forming of accruals
  • Support of prepaid and postpaid settlements
  • Extension of invoice for payment
  • Processing of payments received and their matching by outstanding invoices and services
  • Control of debit and credit debt
  • Management of settlement accounts of subscribers; locking, unlocking etc.
  • Provision of supply / provision of accounts and reports to subscribers
  • Integration with 1С: all financial documents in system comply with RF legislation

Balance Manager

System of centralized storage of clients balance (money and expressed in natural scales). Processes requests for funds reservation, for credit of funds from module Payment Gateway, for holding financial corrections etc.

Roaming System

Module serves for analysis, control, account and tariffication of connection services in roaming: monitoring of servicing of own subscribers outside “home network” and providing servicing of clients of companies-partners in zone of own network by roaming contracts.

Rating & Discount

Tariffication module provides assessment of subscriber’s services and writing off amounts from personal account in online mode. Tarifficator supports possibility of determination of territorial and network belonging of the subscriber on the basis of prefixes, mobile codes and MNP base.


Module is responsible for activation of connected services on network equipment and actualization of base of subscribers’ profiles in Tariffication system.