CBM (Corporate Billing Management)

API that serves to check the bill on the CBM system

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What is CBM (Corporate Billing Management) ?

The Corporate Billing Management (CBM) API is an application programming interface (API) designed for third-party companies. This API serves the purpose of managing a company's bills and enables third-party companies to integrate their systems with the billing management services provided by Corporate Billing Management (CBM).

The Corporate Billing Management API is used to handle and organize corporate billing by making use of both loan and non-loan facilities provided by BRI. This API is employed whenever there are billing transactions conducted by third-party companies.

The utilization of the Corporate Billing Management API offers several advantages, including:

Efficient Billing Management: This API simplifies the process of managing and organizing billing for corporate entities, including efficient bill collection, utilizing the loan and non-loan facilities offered by BRI.
System Integration: The use of the Corporate Billing Management API allows third-party companies to integrate their systems with billing management services and loan facilities, thus facilitating financial management and transactions for corporate entities.

The Corporate Billing Management API is intended for third-party companies, such as principals and their partners, to manage and organize billing.

To make use of the Corporate Billing Management API, third-party companies must integrate this API into their software systems or third-party applications. This API provides the necessary endpoints and functions required to manage the billing process efficiently, including bill collection using the loan and non-loan facilities provided by BRI.

With the presence of the Corporate Billing Management API, corporate entities can access more efficient billing management services and gain access to loan facilities that allow them to receive additional financial support. This API assists third-party companies in providing more comprehensive and integrated financial management services to corporations.

In Practice :

Bill generation at the end of each billing period.
Automatically synchronize billing data, payment records, and financial reports.
Retrieve billing history and invoice details.

Benefit :

Billing Accuracy :

Automatically calculates the amount to be paid based on usage data and specified rates, reducing the possibility of errors. Enables real-time billing adjustments as services or subscriptions change, ensuring that clients are billed correctly.

Fraud Prevention :

Improving the security of billing and payment data, protecting sensitive information from unauthorized access and early detection helps identify suspicious or unusual activity, reducing the risk of fraud and financial loss.