What is Rebilling?

There are essentially two different ways to rebill and invoice from a service provider:

1.  Pass-Through - BluLogix reads the invoice from the service provider and passes it through to an invoice generated by BluLogix that can also include other products and services that could also be rebilled or resold.  Pass-through items are passed through with no mark-up or tax caculation.

2.  Mark-up - BluLogix reads the invoice from the service provider and marks up the items on the invoice to then be rebilled on an invoice generated by BluLogix that can also include other products and services that could also be rebilled or resold.  Mark-up items require tax calculation.

Any invoice that can be generated in a flat file format can be read and rebilled.  In order to parse an invoice properly to rebill a single invoice from a service provider to mulitple customers there must be a way to distinguish what charges are associated to what customer.