Invoices and other reports can be printed on a daily, weekly, monthly or on demand basis.

They can also be printed on a given date for each particular customer. This is an interesting option for the printing of large systems, as it spreads the load throughout the month.

Invoices are printed to a customised format, defined by the operator, so that all requirements are met.

Usually this will be programmed by Daisy Analysis, although as all of the formats are published, operators can write their own programs, if required.

Invoices can be uploaded to the Internet, printed or e-mailed with or without the information in the CDRs.

After the Invoices have been printed, the summary data can be exported in a format compatible with the operator's main Accounting/Payments System for full reporting.