Cable Subscriber Billing & Management
Aplomb sets a new point of reference for Cable billing and subscriber management solution. Paytv SMS Standard - useful software solution for Cable Operator in managing the day to day accounting, billing, payment, credit, debit, subscriber alerts etc.
Cable Accounting is tedious work and required lots of man hours for payment analysis, and time to time customer alert for that. cable tv billing software for subscriber with different package and channel and plan difficult to maintain manually, or on CARD, so here is latest solution to make all task easy, accurate and fast on Single Click !!!
As yet battling with excel spreadsheets?
Cable Billing / Accounting Software
Manage Billing on single click of All customer with dynamic tax calculation with all Accounting effects
Analog OR Digital
Manage Both Analog & Digital Customer on Single Application, also you can migrate Analog to Digital Customer at any times
Pre-Paid OR Post-Paid Connection Management
Manage Pre-Paid & Post-Paid Customers on Same Application, Bill will Generate based on customer types
Design Customize Receipt
Customizable Receipt Printing format based on you need at your end
Cable Operator Billing Software
Subscriber Billing solution for Small Cable Network, LCO.
Maintains Record of Subscriber Application Form (CAF/SAF) Information
Prepaid / Postpaid Subscriber Management
Maintains Subscriber Wise STB and VC Serial No.
Maintains VC Wise Multiple Packages
Capable of individually addressing subscribers, on a channel by channel and STB by STB basic.
Dynamic creation of Packages And Facility of E-la Carte
Generate Subscriber Outstanding Receivable/Payable And Ledger Report
Quick Information of Subscriber’s Finance history
Single Subscriber With Multiple STB Maintain With Difference Packages
Handheld Device
Handheld Device or Collection machine is best solution for door to door payment collection with Receipt Printing and Live and offline Software Account Effects.
Unique User Rights
Able to Manage Roles & User Roles Privileges based on Operation Add, Edit, delete, View and Print.
Subscriber Billing SoftwareAll Day-to-Day operation including...
Auto Data Backup
at Multiple Location
System will take database backup automatically , so there is no risk of data lost
Process Bulk Receipt
Able to printing bulk receipt based on particular criteria instead of tedious task of single receipt printing
Process Bulk Bill
Same like printing bulk receipt you can also print bulk Billing as single click
Search & Track
Easy Fast Accurate
Search from various information at the same time Like STB , VC Card, Subscriber Mobile Number etc.
Available MIS Reports
Subscriber Summary Ledger
Subscriber Detailed Ledger
OutStanding Receive
OutStanding Collection
Closed Connection Rest Balance
Bill Register
Bill PendingList
Bill Modified Log
Franchisee Wise Total Pendings
Year Wise Subscriber Receipt
Subscriber Wise Receipts
Collection Person Wise Collection
MonthWise Total Connection
ChannelWise Custmer List
Listof Available Package
Package/Channel Wise Subscriber
Subscriber Wise Hardware Detail
Summary Report
Multiple Receipt Printing
Multiple Payment Printing
SubscriberWise Bill Receipt
Subscriber Documet Report
ChannelWise Subscriber List
SubscriberWise Package Detail
Proof Hardware Allocate to Subscriber
Subscriberwise Monthly Collection
PackageWise No. Of Channel
Subscriber Wise Ledger
Subscriber Wise Card
Tax Register
Deposite Register
Operating System Supported
Lan Version Available
Support Mobile SMS For varoius tasks:
Send SMS From Netsetter - SIM
Send SMS From Webbase SMS Gateway
Examples of sms Templates
As given below you can set different types of sms templates for customer alerts you can design & edit text of sms templates.
Type |
Template |
Subscriber Register |
Dear Subscriber "CustomerName", You are Successfully Registered. Your ID is:"CustomerCode" Opening Balance is : "OpnBalance" Thanks |
Bill Create |
Dear Subscriber "CustomerName", Your bill is overdue by "BillAmt". Your BillNo is "BillNo" and Date is:"BillingDate" Your Balance is : "Balance". Kindly pay before: "PaymentDueDate" Thanks |
Receipt Create |
Dear Subscriber "CustomerName", your ReceiptNo is:"VoucherNo" Dated On "VoucherDate" of Rs. "Amount" , Payment is received . Now your Balance is : "Balance". Thanks |
Balance Inquery |
Dear Subscriber "CustomerName", Your Customer id is "CustomerCode" Your balance on date "Date" is Rs."Balance" |
Last Bill |
Dear Subscriber "CustomerName" Your last bill no. is "BillNo" dated on "BillDate" of amount "BillAmount". Your current balance is "Balance". Thanks |
Last Receipt |
Dear Subscriber "CustomerName" Your last receipt was on "VoucherDate" of Amount "Amount" and Receipt no. is "VoucherNo". Your current balance is "Balance". Thanks |
Close Connection |
Dear Subscriber "CustomerName" Your Connection is Close on Dated "Date" and Reason is "Reason" Thanks |
Package Active |
Dear Subscriber "CustomerName" Your Package "PackageName" has been Activated on Card "CardNo" , Date is "ActiveDate" Thanks |
Package Deactive |
Dear Subscriber "CustomerName", Your Package "PackageName" has been deactivated on Card "CardNo", Date is "DeActiveDate" Thanks |
Outstanding Balance |
Dear Subscriber "CustomerName" Your OutStanding Balance is : "ClosingBalance" |