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Account Bill Verification Portal

This tool streamlines the bill verification process in Oracle C2M by introducing a user-friendly interface and providing customer service teams with a summarized view of accounts with billing errors. This helps reduce manual effort and ensures easy identification of errors for efficient analysis and resolution. This portal enhances visibility by displaying the total count of completed, pending, and unbilled accounts, minimizing dependency on external lists for error identification.

Let’s Start Something New

Let’s Start Something New

You can also email us directly at contact@criticalriver.com