Gopikrishna Software Solutions - Telecom Software Solution Provides

For the IMPCS(Cellular Mobile unit) of BSNL, South Circle and For MTNL(Mumbai & Delhi) we were assigned with the task for the development of following Packages

This is the Management Analysis Tool, in order to find out the Call Congestion, Call Success Rate, Call Hand over rate, SMS Success rate, etc.,

The details can be found out for different BTS, sectors wise on per hour/on daily basis etc..

Trunck group wise traffic details can also be viewed.

Online Charging of Differential SMS.

Online Charging of International SMS.

Enabling,disabling of SMS I/C & O/G.

SIM Swaping.

Enabling of Incoming calls, subscriber detetion, viz., disconnection on expairy 2 nd Grace peroid.

Barring of Incoming Calls to the subscribers and resetting the balance available amount to 'Nil' balance, on expairy of 1st Grace period of prepaid customers.

Configuring Re-charge coupons for different denominations like,Rs.70/- Rs.100/-,Rs.300/- etc., with grace period 1 and grace period 2.

Fraud Management (Tracking of Postpaid Customers calling charges and finding out the High Callers).

To Stop the HighCallers at right time, and to insist them to pay the advance amount in time.

Provides Current Month Call Amount, Previous Month Details for the Post paid subscribers,which is a VAS (Value Added Services) through SMS and in turn Revenue Income to the Corporate.

Tracing out the International IN Roamers.

Tracing out the IN Roamers from Different circles and providing the details of the In Roaming High Callers to the corresponding circle in time.

A Better tool for Management Purpose to stop the revenue loss by tracking the high calling postpaid subscribers.

Maintaining the CDRs of Postpaid Subscribers.

To bar the High callers Outgoing and Incoming.

Value Added Services to the Subscribers such as Call amount details, Billing Details, Ringtones, any other functionalities can be delivered to the customers, which in turn yield the Revenue to the Corporate.

It tracks the incoming SMS from the Subscribers and gives the response (depending upon the menus) to the subscribers.

It can also be used for specialized servicessuch as Publishing Education Results, other results, other services etc… (in turn revenue to the company)

This Package is developed to find out the Incoming,Outgoing Revenue through Inter Conecting usage charges

To know the IUC Revenue Incoming and Outgoing.

Capable of raising IUC Bills.

Capable of taking Call Detail Records for IUC Bills.

Capable of taking Call Detail Records for the given MSISDN Number.

This Client/Server (standalone / net based) application software is used to maintain the Inventory of SIM, Recharge Coupon and Replacement SIM Details for a particular Circle.

The project starts from placing of Purchase Order, Purchase receipt at Circle Level

This Project contains the various stages like Circle Level, SSA Level, CSR Level, and Distributor Level

This system is provided with option to upload the scanned application to the server

SanCharSoft involves three major modules, which are Planning, Execution and maintenance. Planning Module involves activities like, receiving the Request, Put-up, Preparation of the Detailed Estimate, getting the sanction and Preparation of the Purchase Order.Execution Module takes care of Stocking, Installation of the Purchased Items, maintaining the relevant details and preparation of Completion Report.Maintenance Module involves issuing the AMC for each of the installed item and maintaining the relevant details.

This software is developed for auto generation of Estimation and Sanction reports for a project of Installation/Expansion of a New/Existing Telephone Exchange by LTP (long-term Planning) Section of Department of Telecommunications. These reports hold the details of the components and their respective allotments on Cash, Stores and overhead for a Project. It also calculates and generates the report about the ARE (Annual Revenue Expenditure), ARS (Anticipated Receipts and Savings) and Profit/Loss to the department due to the projects.This application facilitates to automatically merge all the reports (for a particular project) into a single document and to mail it to higher officials for their verification and Signature. This also facilitates monitoring the Current Status of the Projects and all other details by all the corresponding officials.

This software helps in storing and monitoring the details regarding Detailed Estimate, which are filled in Eng-6, Eng-3, and Eng-3A forms. It holds the estimated details of Cash/Stores, which may occur for an estimate work done by BSNL. The details are cross-checked and the expense details are maintained, for future reference as well as further process.

This module facilitates the automation of Completion Report Cell(CR cell). The CR Cell releases the completion report after the estimated work has been completed, which is provided in the project estimate work and sanctioned in the detailed estimate.This completion report having all past history, form the Project Estimate Works, Detailed Estimate Work and all the actual expenditures during execution of this work.This module has provisions to store the actual expenditures. These expenditure details are stored under many headings.Expenditures can be either cash or stores.Stores are converted to cash values. It also has facility to transfer the cash or stores from one estimate to another estimate.

Send the Call Termination Reason message to the subscriber immediatly when their call be terminated imporperly.
This Call Drop Message send to the subscriber who activate this VAS.