About Subscriber Management System
Aplomb Technology™ pioneer in innovative CATV, Broadcasting software industry, launched new software application to help MSO, DTH Operators, Broadcasters, Digital Channel, IPTV, TV Station, Cable Operator etc.
Get in Touch
  •   Jalaram -2, 2nd Floor, Siddhartha Appartment, Opp. Suvidha Hospital,University Road,
    Above Udan Photo, Rajkot - 360005, Gujarat, India
  •  Phone: (+91) 281-6538870 / 2572274
  •  India Mobile No.: (+91) 9825412933
  •  nayanvora
  •  naya.vora

PayTv SMS Standard

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

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    Subscriber Billing solution for Small Cable Network, LCO.
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    Maintains Record of Subscriber Application Form (CAF/SAF) Information
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    Prepaid / Postpaid Subscriber Management
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    Maintains Subscriber Wise STB and VC Serial No.
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    Maintains VC Wise Multiple Packages
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    Capable of individually addressing subscribers, on a channel by channel and STB by STB basic.
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    Dynamic creation of Packages And Facility of E-la Carte
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    Generate Subscriber Outstanding Receivable/Payable And Ledger Report
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    Quick Information of Subscriber’s Finance history
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    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

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      Subscriber Summary Ledger
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      Subscriber Detailed Ledger
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      OutStanding Receive
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      OutStanding Collection
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      Closed Connection Rest Balance
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      Bill Register
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      Bill PendingList
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      Bill Modified Log
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      Franchisee Wise Total Pendings
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      Year Wise Subscriber Receipt
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      Subscriber Wise Receipts
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      Collection Person Wise Collection
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      MonthWise Total Connection
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      ChannelWise Custmer List
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      Listof Available Package
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      Package/Channel Wise Subscriber
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      Subscriber Wise Hardware Detail
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      Summary Report
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      Multiple Receipt Printing
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      Multiple Payment Printing
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      SubscriberWise Bill Receipt
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      Subscriber Documet Report
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      ChannelWise Subscriber List
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      SubscriberWise Package Detail
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      Proof Hardware Allocate to Subscriber
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      Subscriberwise Monthly Collection
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      PackageWise No. Of Channel
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      Subscriber Wise Ledger
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      Subscriber Wise Card
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      Tax Register
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      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

Export Reports to:

    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"