Billing & revenue assurance for telecom
Morag reconciles every supplier charge against every service you bill, then verifies the run before a single invoice leaves. No spreadsheets. No month-end guesswork.
Built for providers invoicing 50 to 5,000 customers a month.
Running live billing
Not a prototype — issuing real invoices on a monthly cycle.
Invoices per run
Rated, verified and issued in a single billing cycle.
Supplier reconciliation
Supplier invoices matched to billed services, line by line.
Built for the domain
CDRs, rate cards, bundles, ports and credit notes — natively.
What Morag does
Billing platforms usually stop at producing an invoice. The expensive part is everything around it — proving the invoice is right before it goes out.
Rentals, usage and one-off charges assembled from source data, on a schedule, with proration and mid-month changes handled properly.
Every supplier invoice matched against the services you actually bill — per CLI, per circuit, per SIM — not just totals that happen to agree.
Find the money quietly leaking in both directions: services still billed after supply ceased, and services supplied but never billed.
Every figure on every invoice traces back to the record that produced it — the CDR, the rate card, the supplier line, the person who changed it.
Before and after
Most providers are not missing a billing system. They are missing the layer that checks the billing system agreed with reality.
Spreadsheets, supplier portals and institutional memory.
One system, one source of truth, checked before issue.
Inside the product
Nothing in Morag is a black box. Open any figure and you can see the supplier line, the rate and the record it came from.
Supplier invoices matched against allocated cost. Variances are worked, not written off.
Leakage in both directions, quantified per month so you can decide what to fix first.
Built for telecom
Morag was built inside a working telecom reseller, against real supplier files and real month-ends. The awkward parts below are not roadmap items — they are the reason the product exists.
Rentals bill in advance, call usage bills in arrears, and the supplier's file labels lag a month behind. Morag models the offset instead of assuming a single period.
You bill a customer by phone number; the supplier invoices by circuit reference, SIM or account. Matching is a mapping problem, and Morag treats it as one.
A broadband line and a WLR line on the same CLI, a SIM bundle priced at the account level. Cost gets allocated to the component that incurred it, not the first row that matched.
Inclusive minutes, per-destination overrides, passthrough with markup. Rating applies them in the right order and shows which rule produced each line.
A supplier stops charging for a service and nothing tells the billing system. The charge keeps going out until someone notices. Morag notices.
Rebilling by editing an invoice does not survive an audit. Runs are immutable: a correction is a credit note and a fresh invoice, with the reason attached.
How it works
The value is in the order: nothing is invoiced until it has been validated against source data and reconciled against what the supplier actually charged.
Supplier files and customer data land in one place.
CDR feeds, supplier invoices, rate cards and service records — pulled on a schedule or dropped in. Each import keeps its own audit record.
Every record is checked before it counts.
Numbers normalised, services attributed to the right account, duplicates and gaps flagged. Nothing rates on data that has not been checked.
Supplier cost is matched to billed service.
Line by line, per CLI, circuit or SIM. Variances, unbilled supply and ceased services surface with the evidence behind them.
The run is verified, then issued.
Charges assembled, margin checked, invoices produced and delivered. The run is immutable — corrections become credit notes.
Free billing health check
Upload a recent supplier invoice and we will compare it against your billed services, then send back a written analysis. No obligation, no sales sequence.
We will reply with a secure upload link rather than asking you to email an invoice. Files are used only for the analysis and deleted afterwards.
Takes a minute. We reply within one working day.
Free download
The checks we run before a billing run is allowed out — grouped by stage, with the failure each one is designed to catch. Use it as a manual checklist or as a specification for automating your own.
Revenue Recovery
Billing, reconciliation, automation and operational excellence — written for the people who actually close the month. No product announcements dressed up as insight.
Monthly. Unsubscribe from any issue. We never sell or share your address.
Early access
Morag is live and billing in production. We are opening it to a small number of telecom providers and MSPs at a time so every migration is done properly.
We will let you know when your slot opens.
Bring a supplier invoice and a month of billing. Half an hour is usually enough to find something worth fixing.
