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Riata
Is our desktop based customer billing and accounting solution
The following list displays some of our key modules
OSS/BSS Modules
Inquiry
Service Order Entry
Mapcom
Auto Disconnect
Customer Bills
Customer Viewable Ebill Site
Customer Billing API
Sign Up For Service
Send Texts And Emails
Documentation
Report Viewer (Archived History Reports)
Reports (Some examples)
Summary By NPA NXX
Summary By Serving Area
Summary By Location
Top Customers Report
Contracts Report
Query Builder
Operations Report
Sales Report
Summary Operations Report 2 (Lines/Revenue)
Audit Disconnected Accounts to Disconnected Phones
Balance Listing
Bill Difference
Toll Access Concurrent Calls
Total Charge By Carrier
Total Minutes and Messages by Calling Plan
Write Offs By Date
Carrier PIC to Excel
Cash Receipt Delete Audit
Cellular Overage
Cellular Usage-Local
Cellular Usage-Roaming
Cellular Usage-with Roaming %
Census Information (477)
Surcharge Totals
Current Month Suspends
Month End Line Count
Main Bill Numbers
Non Recurring Review
NLAD
Number Tracker
Recurring Tariff Selection
Service Order History
Surcharges and Taxes
Text Msg-Bandwidth Messages - Monitor
Switch
Switch Audit
Metaswitch Switch Information
Integration
Metaswitch
T7000
DMS-100
DMS-10
CS 1500
Switch Commands
Switch File
Toll Processing
Fully Automated
Reports Emailed
Multiple Switches
Multiple Formats From Multiple Sources
Files to Process for Toll
International Rates Import
Local Cities
SS7 Processing
CABS
CABS Billing History
CABS PDF Statements
Special Access Bill - All
Special Access Bill - One At A Time
Cash Receipts
Cash Receipts Entry
Balance/Amount Search
Payment Promises
Patronage
Patronage Inquiry All Members
Allocations
Checks
History
Auto Add DID - Phone Number Range
Bulk Account Change
Bulk Email/Text and Test Email
Bulk Phone Change
Bulk Phone move to New Account/NPA/NXX
Bulk Recurring/Non Recurring Change/Delete
Bulk Update Serving Area
Conference Call Rating
CPNI Changes
Create PDF Mid-Month Statement
Create Recurring/Non-Recurring Charge/Credit From Excel
Create Statement Overlay
Credit Card/ACH Processing
Credit Score Override
Customer Referrals
Delete Expired Credit Card / Bank
Directory Export
Directory Search
Disconnect Reasons
Fundraiser Master
Manual Credits History
Master Street Address Guide (MSAG)
Member Type Check
Move All Phones To New Account
Multiple Disconnect
Permanent Sales Person Inquiry
Point Of Sale
Postal Coding
Promotions Bundle File
Promotions File
Purchase Reasons
Statement Stuffer/Flyer
Technician Inventory to Update/Bill
Trouble Tickets
Accounting Modules
General Ledger
GL Apps
Journal Entries
General Ledger Detail
Expense Matrix
Financial Statements
Income Statement
Balance Sheet
Trial Balance
Other Financial Statements
Chart of Accounts
Deposits
Budget
Import from Excel
Spreads From Labor/Work Order/Inventory
Accounts Payable
Invoice Entry
Invoice Approval
Print Checks
Post Expenses
Post Cash
Check/Invoice Inquiry
Vendors
1099's
Check History
Invoice History
Vendor Email for ACH Payments
Payroll
Payroll Master
User Time Entry
Time Approval
Labor Functions
Deduction Codes
Time Codes
Permanent Deductions
Commissions - Additional Pay
Print Payroll Checks
Midmonth Payroll Checks
Calculate Overtime Hours
Accrue Payroll to G/L
Move Time
Davis Bacon
Distribution Percents
Default Time
Payroll Tax Tables
Direct Deposit
Payroll Reports
Quarter Reports
Payroll Detail
Pull out Payroll Data by Date
Payroll Labor Distribution
Payroll Wage/Tax Summary
Payroll Leave Summary
Payroll Time Code Summary
Payroll Deduction Code Summary
Savings Account Deposits
W2's
Payroll Truck Summary
Labor Distribution - Detail
Payroll Deductions % of Gross
Create OMNIPLUS Payroll File
Create New Leave Balance Files
Print Payroll Reminder Notes
Email Direct Deposit Stubs
Inventory
Inventory Master
Inventory Detail
Inventory Receiving
Technician Inventory
Inventory Additions Paid $
Inventory Withdrawls-Usage
Inventory Withdrawls-Sold
List Inventory Master
Change Inventory stock #'s
Inquire Inventory Master
Pull history by specified date
List Inventory History
Display History on Screen
Print Inventory Bar Codes
List Warranty/Replacements
Search Serial Numbers
Convert Hand Held Data
Physical Inventory Count and Adjustment
Load Inventory Information from PC file
Load Inventory OnHand from Stand Alone Scanner
Update CPR from Inventory
Inventory Master Warnings
Automated Email
Work Orders
Work Order Master/Detail
W/O Maintenance
List W/O Master
List W/O Detail
Exempt Matrl/Supervisor Labor
Close out Workorder To CPR or Expense
Close out Workorder *** Undo ***
Move W/O Data to different W/O
Pull out W/O data by date
Change W/O Detail
Change Closed W/O Information
CPR
CPR Master
CPR Master/Detail
CPR Depreciation Reserve
Categories
Calculate Depreciation
Update CPR from Inventory
Purchase Orders
Purchase Order - Requisition - Entry - Approval
Purchase Order Inquiry
Purchase Order Bar Codes
Purchase Order Shipping Code File
Bank Reconciliation
Programs Menu
Allows users to easily find any of the modules in our system
This primary entry point into the system reads a users security settings and limits their module use
© 2023 Computer Technology, Inc. Version 2023.1.28