aria Billing Cloud
Aria Workflow
Build rules and processes with Aria to suit your unique way of doing business. Save time and effort with the Aria Workflow Application Library.
aria Billing Cloud
Build rules and processes with Aria to suit your unique way of doing business. Save time and effort with the Aria Workflow Application Library.
Many enterprises have unique business rules and processes related to billing that go beyond any pre-defined solution. Aria Workflow enables the creation of custom business rules and logic to augment the configurable rules and processes within Aria.
Benefits
Construct complementary rules and processes within Aria Billing Cloud to support your unique requirements for billing. Use and re-use logic, flows, interfaces and datasets to craft workflows. Remove manual intervention from business processes.
Once trained on Aria Workflow, you can create, modify and re-use workflows using a non-programming visual-builder interface. Continue to optimize business processes in an agile way. Aria support assists with workflow verification and launch.
Aria Workflow is embedded within Aria Billing Cloud so all infrastructure management, security, SLAs and APIs are naturally extended and available to Aria Workflow. This eliminates or reduces reliance and risk on sub-optimal middleware layers.
A growing application library provides access to common workflows built by and for Aria’s community that can be further modified to suit your requirements.
case study
A healthcare provider used Aria Workflow to optimize their pay-as-you-use service pricing based on multiple factors, including demand, location and channel. This allowed the provider to:
Common Uses
An intelligent workflow that determines the optimal frequency and timing to retry a credit card for a previously declined charge in order to minimize revenue leakage.
Processes data regarding payments and refunds issued by bank transactions to ensure payments and refunds are included in the final statement.
Automates the approval of invoices by criteria and enables the preview and approval of invoices that require attention in real time. Reduces time associated with invoice risk management.
Validates VAT tax exception against external web service for invoice accuracy and compliance. Provides tools to manage and correct failures to minimize billing effort.
Processes disputed charges provided by payment processor and schedules subsequent actions that are configurable by rule. Reduces revenue leakages, saves time and reduces errors.
Automatically updates prices and rates based on external foreign exchange rates and rules to ensure continual profitability and margin management.
Review accounts, account purchases and transaction behaviors against external fraud databases and AI solutions for revenue assurance. Export fraudulent transactions to enrich external fraud databases and services.
Manage product catalog change, approval and communication through business process automation. Ensure all downstream systems and people are kept informed. Integrate with inbound partner product changes.
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