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Import File (i.e., Carrier files) for Bill Generation:

1. To import a file, go to Admin > Imports/Exports > Import Files > Import Files
2. Click Image Added
3. Choose your Import File Format by entering the Format name or selecting it from the picker.
4. Optionally you may choose an Override date for the file you are going to process. This might also need to be done if there's no date contained in the file itself. You can leave the Bill Date Override blank if you wish to use whatever date is contained within the file.
5. Click Image Added if you want PCR-360 to test the file for bad records.
6. Click Image Added to process the file for billing. Once the file is selected from your PC, it will be uploaded for final processing. 

Note: Calls are often rated for billing in the evening if this is the case with your organization the bill will be ready to generate the following day.