Automated billing. CDR reconciliation. Dispute resolution that takes minutes instead of weeks. PCI-DSS compliant. Your finance team will notice the difference before your operations team does.
In wholesale telecom, CDR reconciliation between partners often becomes a multi-week project involving spreadsheet comparisons, email chains, and repeated invoice revisions. This is waste. Z Line automates reconciliation against source CDRs.
Mismatches surface immediately. Evidence is attached. Resolution happens in the platform, not in your inbox.
Rate cards applied automatically. Volume discounts calculated at invoice time. CDR-level detail available for every charge. No aggregated line items hiding billing errors.
Subscriber billing with plan application, bundle tracking, and overage calculation. PCI-DSS compliant payment processing. Invoice history and PDF generation.
Multi-currency settlement. Netting between buy and sell. Tax compliance by jurisdiction. Export to your ERP in standard formats. Billing data that auditors trust.
Manual CDR reconciliation is not diligence — it is delay. Every hour spent matching records between partners is an hour your finance team is not doing anything strategic. We automated reconciliation because accuracy should not depend on effort. Multi-currency settlement works because we built it to work, not because we patched it until it barely did.
Automated reconciliation — CDR matching that reduces dispute volume by designMulti-currency settlement — accurate and fast across all partnersZ Line — unified billing, dispute resolution in minutes