Super Technologies

DIDx Course:

What is DIDx?
How to signup on DIDx?
What is the first step after signing up?
((DIDx – Call Routing))
((DIDx – CNAME))

If you are buyer –

A) Process of interop
– Allocation of free Numbers
– Testing of numbers
– DTMF Test
– Confirmation of Terms of Service
– Interview by DIDx team
– Activation of the account

B) Process of Buying Numbers

– Via Back Order ((DIDx – Back Order))
– Standard Minute based Pricing
– Standard Channel based pricing
– Actual Pricing
– Buying Numbers
— On Channel Basis
— On Minute Basis
— On Trigger Basis
– Buying numbers on bulk basis

C) If you are seller –

I) Process of Interop
– Offering Numbers
– Testing offered number
– Agreement and supporting documents
– Interview from DIDx team
– Activation of Account

II) Process for selling numbers

– On individual basis
– On series basis
– On bulk basis – random numbers

D) Profile Page

E) Reports Page

*__Accounting Reports__

I) All Due Accounts
– Orders’ Status of all users
– Accounts Payable Report

II) Bad Debts Report

– Report For Payment Made To Provider
– Report For Payment Made Via PayPal ONLINE To Provider

*__Confidential Reports__

– Yearly Sales Report
– MoneyBookers Payment Report
– Balance Sheet
– All Payment Received Report
– Income Statement
– Profi / Loss DID Report For All Customers
– Profi / Loss DID Report For Inter-Company Sales

* __Sales Report__

– SOLD DIDs Report
– SOLD DIDs Profile Report
– Buyer DIDS Report
– Financial Report
– Vendors Inventory Report
– Total Members In Each Country
– Purchases made by other Super Tec Services
– Must Payment Vendor Report
– Audit Periodic Report

* __Sales Stats__

– Link Point Report
– Reports from Linkpoint central.
– Member who have less than 20 DID’s

* __Member Ship Stats and Reports__

– Awaiting Interop Buyers with Contract Documents
– Awaiting Interop To Active Members Reports
– Monthly Minimum Transaction Fees Charging Report
– Members Report

* __Usage Logs__

– HomeCGI Usage
– Web API Log Report
– ViewOrder Usage
– Daily Channels Stats
– WebAPI (DID Search) Usage
– DID Complaint stats
– Free DIDs that have not been used for 2 months Stats
– DID Stock Report
– Find which sold numbers can be ported to Global Crossing or Verizon
– Deleted DIDs Logs
– Users’ DID Placed Orders report
– Node Stats Report
– Todays Node ID and Vendor Report
– Call Monitoring on All Server

* __Other Reports__

– Charge Back Report
– PayPhone Surcharge Call Logs
– Monthly Bad Debts Report
– PayPhone Bill
– Discount Credit Issued to Customers
– Failed DIDs Report
– Documents Flag Report
– SMS Received Report
– Special Offer Reports

* __Ticket Statistics__

– Ticket Statistics
– Complain Reports
– Admin Ticket Statistics
– Daily Ticket Stats

F) DIDx Admin Side

– Home
– Pending Back Orders
– Document Approval
– Document Cabinet
– Vendor Payment Requests
– Suspended Accounts
– Partner Sites Payment Requests
– LNP Requests
– Complains
– Police Inquiries
– Refund Requests ((DIDx – Refund Customer))
– Refundable Claim
– Zero Vendor Rating
– Service Notices
– Client News Feeds
– Tools
– Add Order
– Send Email
– Report
– Accounts
– Statistics
– CRM Settings
– Change Password
– Manage DIDs
– Margrathea Manager
– IP Kall Manager
– Announcement
– Signout