Skip to main content

Wireline Inventory

Local and long-distance services, MPLS access and ports, VOIP, internet are examples of wireline inventory that are effectively tracked and managed in the platform. We associate all inventory items to their billing counterpart. From the invoice, we provide the billing aspect of your inventory–such as:

  • Vendor

  • Account

  • Service / Line / Circuit ID (the unique billing service number)

  • Billing costs

Based on the billing items (your invoice line items) per service, we can derive a hierarchy of types for services that are billing:

  • Class & Subclass: Class is how the Asignet classifies the main service, such as Data, or Voice. Subtype is a sub-category within the Class, such as MPLS, Toll Free, or PRI.

Lastly, we can enrich the inventory data capture by giving you the ability to associate the following characteristics to each inventory item:

  • Location / Building

  • User

  • Description

  • Custom fields

What Class & Subclass are supported in the platform?

Class

Subclass

ACCT

ACCT

Colocation

Colocation

Data

Access

PROSVC

Broadband

UCAAS

Bundled Service

Voice

Cable TV

Data

DIA

DSL

Ethernet

Fiber Optic

Internet

ISDN BRI

MPLS

Port-RouterID/PortID

Private Line

Satellite

SDWAN

Transit

Triple Play

O&M

PROSVC

Cloud

DID (USCAAS)

Licenses

UCAAS

Business Line

Centrex

Conference Calling

CPE/Equipment

DID 

DS1/T1

ISDN PRI Channel

ISDN/PRI

Long Distance

PBX

POTS

PRI

Private Line

Remote Call Forward

SIP Trunking

Toll Free

Voice

Voice DS3/T3

VOIP

VPLNS

Where is the inventory data coming from?

For all the accounts where portal access is provided, Asignet is able to perform regular inventory data refreshes, which could range from daily to monthly. We extract the inventory data from each of your vendors and present the data in a standardized format in the Inventory Management module.

I think inventory data is missing?

First, please remember that we need to have portal access to the vendor / account. If we are manually entering your invoices, then that most likely means that we can’t extract your inventory data from a vendor portal.

We are also continually evolving our inventory data capture and it is also possible we need to take the opportunity to update our processes. Please speak with your Client Account Manager to see if we can enhance our data capture.

JavaScript errors detected

Please note, these errors can depend on your browser setup.

If this problem persists, please contact our support.