CellAsyst™ ...
Provides advanced airtime and expense management analysis of you airtime environment.

Your monthly call details are downloaded from your carrier’s web site and with a couple of mouse clicks the data is applied to a SQL database on a computer within your company.

Among the many features designed to assist in management are:

  • An intuitive interface allows you to quickly understand the available analytical tools
  • A multi-level customizable hierarchical structure to embody your organizational structure.
    • Assignment of subscribers to any level of the hierarchy
    • If there are multiple accounts from your carrier, subscribers for any of the accounts can in intermingled
  • Extended definitions for company and subscriber data, including:
    • Email addresses
    • Financial link data for GL Account, Cost Centre and Employee Number
  • Advanced reporting for any account, any period in the data base:
    • Exception reporting to immediately identify subscribers who have:
      • Exceeded their airtime plans
      • Additional airtime, long distance & roaming charges
      • Usage abuse with separation of evening and weekend usage
  • Drill-down and filtering:
    • Every data element can be filtered and drilled into for analysis
    • Exporting of reports to Excel, Word, PDF and email
    • Continue with more analysis in excel if you want to do something unique
  • Sophisticated Reporting
    • Standard and ad-hoc reports
    • Create report sub-titles to further identify the purpose of a report you have created
    • Creation of journal entry for expense reporting

So what does all of this mean?

You control the analysis and management of mobile reporting, appropriate to you! CellAsyst™ does not impose a closed application. CellAsyst™ provides you with an “environment” which you shape for your company and you use CellAsyst™ to solve your issues.

No longer will you be required to flip monthly bills or spend hours solving problems. CellAsyst™ removes the overhead. Further efficiencies will be found in the creation of the monthly expense journal and delivery of reports to responsible managers via email.